Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 52

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 2468 FSPSA's found of which 13 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                     4          4            3.828148         $141.6400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            3.828148         $141.6400           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             3          3            3.285388          $34.2300           $10.4200
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             3          3            3.285388          $28.7500            $8.7500
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              3          3            3.285388          $71.7500           $21.8400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 2          2            2.585388          $66.0100           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            0.317808          $14.8800           $46.8100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            0.131507          $15.7300          $119.5900
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            0.008219           $0.4100           $49.8800
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3            0.988888          $49.4400           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            2          2            0.355556          $18.1500           $51.0600
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             19         21            7.299999         $372.6800           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 5          5            1.534322          $78.3300           $51.0500
 SCREEN-T1023       SCREENING                                   31         32           13.323061         $666.1600           $50.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.057534           $2.9400           $51.0200
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          29         29           11.982342         $611.6900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       81        109           48.440788        $2031.1300           $41.9300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.566667        $7833.5000         $5000.1100
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 3          3            6.100000         $305.0000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            65         83           48.536166        $2426.8200           $50.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      290        805         1860.810244       $93040.7600           $50.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          2          2           12.409524         $620.4800           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           287        361         2203.653749      $110182.7700           $50.0000
 INTR  -T1013       INTERPRETER                                  7         10           50.576193        $2528.8100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          2            2.133334          $21.3300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   75         97          605.388093       $43248.9300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       18         21          132.946428        $7604.5300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   76         92          529.255164       $37809.9900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        6          6           33.523810        $1916.2300           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.131507          $31.1800          $237.1100
 SENS  -V5264       EARMOLD                                      3          3            1.277777          $23.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        186        240         1529.777382      $109287.3600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            7.142857          $99.1400           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         307        577         6215.074598        $3107.5300            $0.5000
 TRAV  -TRAVS       Travel by mile                              33         50          648.030158         $288.3700            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      490       2355        13888.333651      $420375.7300           $30.2700


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Total                                                                    2468        13940.602587      $422548.4900           $30.3100
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Number of Children (Unduplicated) With at Least One Authorization      498