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

Eligibility Filter: Program Patients
   
With the filters selected there were 3626 FSPSA's found of which 20 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                     6          6            7.083703         $262.0900           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            7.083703         $262.0900           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             5          7            9.418721          $98.1400           $10.4200
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             6          8           12.418721         $108.6600            $8.7500
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              5          7            9.418721         $205.7000           $21.8400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 5          7           11.685388         $298.3300           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   4          4            0.649315          $30.3900           $46.8100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          3            0.142466          $17.0400          $119.6300
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          2            0.663775          $33.1900           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            1.166666          $58.3300           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            4          4            1.633334          $83.3900           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             31         33           12.249771         $625.3600           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            1          1            0.066667          $10.0100          $150.0700
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 8          8            7.931147         $404.8800           $51.0500
 SCREEN-T1023       SCREENING                                   43         44           17.084628         $854.2300           $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          49         50           21.621231        $1103.7500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      126        183          106.208085        $3934.3500           $37.0400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            1.855556        $9278.0000         $5000.1200
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 6          8           16.100000         $805.0000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            93        122           65.496812        $3274.8500           $50.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      409       1150         2673.615020      $133681.0800           $50.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          4          5           19.169842         $958.5000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           383        488         3050.112811      $152505.7700           $50.0000
 INTR  -T1013       INTERPRETER                                  7         10           50.576193        $2528.8100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              2          4           34.552381         $345.5200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  107        144          845.387296       $60394.4700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       23         27          154.794048        $8854.2200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  118        155          935.788498       $66852.7300           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        7          7           40.523810        $2316.3500           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.131507          $31.1800          $237.1100
 SENS  -V5264       EARMOLD                                      6          8            7.366667         $132.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        310        398         2574.310715      $183908.8300           $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         439        816         8719.558046        $4359.7700            $0.5000
 TRAV  -TRAVS       Travel by mile                              64         91         1069.068249         $475.7300            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      714       3437        20265.550308      $630802.5400           $31.1300


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Total                                                                    3626        20378.842096      $634998.9800           $31.1600
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Number of Children (Unduplicated) With at Least One Authorization      724