Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 10-01-15 and 12-31-15                  Date of Report: 02-12-16                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 5894 FSPSA's found of which 1091 had no frequency modifier field, FORCE FREQ MODIFIER to 0


Services  Cpt Code                                       Number of   Number of       Total Units      Total Fees          Avg Fee   
                                                         Children    Records         Overlapping      Overlapping       Per Unit Auth
                                                                                   Report Period     Report Period                



Service Coordination, Class # 01
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    13         13            9.877777         $365.4700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         13            9.877777         $365.4700           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY             213        214           95.546493        $1426.5000           $14.9300
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            217        229           99.549672        $1911.3500           $19.2000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)           211        213           94.363160         $983.2600           $10.4200
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)           209        210           93.524272         $818.3300            $8.7500
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               4          4            1.250000          $10.0800            $8.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY            209        212           93.457604        $2041.1000           $21.8400
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                 107        108           47.218721        $3075.8300           $65.1400
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)            206        206           91.368716        $2092.3300           $22.9000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             17         20           11.805557         $602.6800           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 6          7            3.111110         $158.8200           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          36         39           37.446034        $1911.6300           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      354       1462          668.641339       $15031.9000           $22.4800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.511111        $2555.5000         $4999.8900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            26         39           28.351187        $1417.5500           $50.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      234        481          445.277774       $22263.8700           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           912       1231        11502.078134      $575104.4400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            869       1747         1359.410808       $13594.0600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  191        228         1555.084948      $111095.2600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            5.071429         $290.0800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  313        377         2167.038935      $154813.2100           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2            5.142858         $293.9600           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        265        308         2219.245256      $158542.9200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  4          4           41.214286         $572.0500           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1211       4419        19328.426726     $1040542.9000           $53.8300


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Total                                                                    5894        20006.945842     $1055940.2700           $52.7800
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Number of Children (Unduplicated) With at Least One Authorization      1231