Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 3936 FSPSA's found of which 9 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            5.119259         $189.4000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         13            5.119259         $189.4000           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   3          3            0.705556          $45.9600           $65.1400
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            1.000000          $75.0000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            1.000000          $75.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            0.488889          $36.6700           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           7          7            2.928571         $162.5400           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         12         13            4.417459         $331.3300           $75.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           17         20            7.128233         $363.8900           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             77         84           49.117988        $2507.4500           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              32         38           25.511130        $1302.3300           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                50         51           38.267457        $1953.5400           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         127        136          117.117596        $5978.8400           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          4          4           22.642064        $1155.8800           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      254        359          270.324943       $13988.4400           $51.7500


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.322222          $77.0700          $239.1800
 CONIF -CONIF       CONSULT, FACE TO FACE                      377        596          587.465054       $29373.1700           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 53         53          469.428566       $11735.7300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           663        782         7167.439634      $358372.5000           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            1.285714          $64.2900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            716       1740         8425.132400       $84251.3700           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   80         87          572.825718       $40922.6900           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        4          4           23.571429        $1348.2800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   74         85          628.466669       $44897.6900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       15         16          147.857142        $8451.5200           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        114        125          873.714288       $62418.2300           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              2          2           10.000000         $572.0000           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  7          7           49.419048         $685.9400           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN          22         28          656.823013         $328.4100            $0.5000
 TRAV  -TRAVS       Travel by mile                              24         37          352.406351         $156.8200            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      861       3564        19966.157248      $643655.7100           $32.2400


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Total                                                                    3936        20241.601450      $657833.5500           $32.5000
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Number of Children (Unduplicated) With at Least One Authorization      887