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

Eligibility Filter: Program Patients
   
With the filters selected there were 1397 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                    15         17           11.833332         $437.8300           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       15         17           11.833332         $437.8300           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               4          4            2.835007         $339.0700          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     3          4            0.175342           $8.7700           $50.0200
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            0.090412           $4.5200           $49.9900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.252055          $18.9100           $75.0100
 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           9         11            0.065749           $4.9500           $75.2900
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             4          4            0.027396           $2.0600           $75.2800
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             4          4            0.021916           $1.6500           $75.2900
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5            0.027395           $1.5300           $55.7000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            5          6           13.413068         $684.7400           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              5          5            0.699086          $35.6900           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               8          9            8.463491         $432.0600           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 5          5            0.541171          $27.6200           $51.0400
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          19         20           14.087302         $719.1600           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       61         85           40.710348        $2281.3400           $56.0400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            0.905556        $4528.0000         $5000.2400
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            3.000000         $150.0000           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.022222          $51.1100           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            27         34           16.609646         $830.4800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 9         11            7.800001         $195.0000           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                       67        139          161.579405        $8078.9600           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              41         85          140.149604        $3503.7500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            36         46          326.428570       $16321.4400           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2            2.972146         $148.6100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             10         17          187.571426        $1875.7200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   67         89          533.097617       $38084.5100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       14         15           86.500000        $4947.8100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   68         97          559.783332       $39990.9000           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        6          7           41.999999        $2400.7300           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.279452          $66.2800          $237.1600
 SENS  -V5264       EARMOLD                                      5          7            6.133332         $110.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        202        252         1782.895230      $127370.1300           $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         314        466         4025.936930        $2012.9600            $0.5000
 TRAV  -TRAVS       Travel by mile                              11         19          133.043652          $59.2000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      528       1295         8018.297009      $250734.1400           $31.2700


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Total                                                                    1397         8070.840689      $253453.3100           $31.4000
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Number of Children (Unduplicated) With at Least One Authorization      551