Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 55

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 931 FSPSA's found 


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                    11         13            7.488888         $277.0900           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       11         13            7.488888         $277.0900           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            1.301674         $155.6800          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     3          4            0.175342           $8.7700           $50.0200
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            0.079453           $3.9700           $49.9700
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               2          2            0.010958           $0.6100           $55.7000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          6            0.032874           $2.4800           $75.2900
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             2          2            0.010958           $0.8300           $75.2900
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            3          3            9.035290         $461.2500           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              4          4            0.599086          $30.5800           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               6          7            3.751587         $191.5200           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 3          3            0.387747          $19.7900           $51.0400
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           9          9            1.866667          $95.3000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       34         46           17.251636         $970.7800           $56.2700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.450000        $2250.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            1.466667          $73.3400           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.022222          $51.1100           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            22         28           11.543455         $577.1700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          7            5.383334         $134.5900           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                       49         98          112.051629        $5602.5800           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              34         72          123.449602        $3086.2400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             6          6           58.285714        $2914.2900           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2            2.972146         $148.6100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              9         15          171.571426        $1715.7200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   42         56          341.892857       $24424.8400           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        8          9           52.642857        $3011.1800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   44         62          350.676193       $25052.2700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        3          4           31.428571        $1796.4600           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.279452          $66.2800          $237.1600
 SENS  -V5264       EARMOLD                                      2          3            3.066666          $55.2000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        106        136          931.359519       $66536.3700           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  2          2            0.588889           $8.1700           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         241        355         3013.535352        $1506.7600            $0.5000
 TRAV  -TRAVS       Travel by mile                               7         13           92.615080          $41.2100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      378        872         5306.281631      $139052.3700           $26.2100


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Total                                                                     931         5331.022155      $140300.2300           $26.3200
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Number of Children (Unduplicated) With at Least One Authorization      393