Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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 40452 FSPSA's found of which 2358 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      3          6            5.311111         $196.5100           $37.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  29         42          158.064288           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                   156        166          693.082942       $25644.0600           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      188        214          856.458341       $25840.5700           $30.1700


Screening, Eval, and Assessment, Class # 02
 AACIS -92597       AAC INTIAL EVAL BY LICENSED SLP              1          1            0.433333          $44.4700          $102.6200
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  108        130          126.546575        $6137.5100           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                    11         11            5.749999         $270.7600           $47.0900
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY              64         64          120.933330        $1805.5300           $14.9300
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE             72         74          120.911110        $2321.4900           $19.2000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)            65         66          121.415445        $1265.1500           $10.4200
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1           91.000000        $1997.4500           $21.9500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)            69         70          124.842767        $1092.3700            $8.7500
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               2          2           91.205556         $735.1200            $8.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY             68         68          121.760651        $2659.2500           $21.8400
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  2          2           91.087671        $2632.4300           $28.9000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                  40         40          111.198410        $7243.4500           $65.1400
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)             62         63           28.625263         $655.5100           $22.9000
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 8          8           95.457610        $2437.0300           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  14         14           70.454043        $3297.2500           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID              14         15           12.118460        $1449.3700          $119.6000
 BEHV  -BEHV        BEHAVIORAL ASSESSMENT                        3          3            0.446804          $55.8500          $125.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    24         33           35.288889        $1764.4400           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            463        505          583.917866       $29195.9100           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.010959           $0.8300           $75.2800
 IPDEF -IPDEF_NM    F/U PSYCH & DEV EVAL BY NON-MED PRO          1          1            0.283333          $15.7200           $55.4900
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               6          6            3.120776         $234.0500           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 7          7            6.083257         $456.2500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           17         18           18.660815        $1399.5700           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              13         14            6.173059         $342.6100           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          53         55           36.278614        $2720.9400           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            18         19           17.693605        $1327.0400           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            10         10            4.772601         $357.9500           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          94         95           50.285761        $2790.9000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         31         34           35.600261        $2670.0300           $75.0000
 NURS  -T1001       NURSING ASSESSMENT                           1          1           12.571429         $628.5700           $50.0000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            0.100000           $5.0000           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  1          1            0.766667          $38.3400           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           31         36          100.869092        $5149.3800           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL            110        116          133.258995        $6802.8600           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL           86         95           70.017417       $10502.6700          $150.0000
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              51         59           63.055178        $3218.9700           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                57         61          102.902942        $5253.1800           $51.0500
 SCREEN-T1023       SCREENING                                   39         41           21.082952        $1054.1600           $50.0000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 3          3            1.572222          $24.5300           $15.6000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            0.200000          $10.2100           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      2          2            0.590563          $30.1500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         238        260          294.547069       $15036.6400           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         22         22           31.064211        $1585.8400           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1382       2130         2964.955560      $128716.7200           $43.4100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        56         61          149.995531      $749980.5000         $5000.0200
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)               13         13           15.050793         $752.5400           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                91         96          138.999337        $6949.9800           $50.0000
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               1          1            0.477778          $34.2200           $71.6100
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              7          7           14.263393        $1021.3900           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            0.554642         $132.6800          $239.2300
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE          1082       1316          827.828718       $41391.5500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                25         35           25.815361         $645.4000           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                     3178       6545        12015.751909      $600788.4500           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              96        187          295.376592        $7384.4300           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3           10.082540         $739.2500           $73.3200
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              1          1            9.571429         $239.2900           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 43         47          597.019063       $14925.4900           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             3          5          258.946032       $12947.3000           $50.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         12         15           78.437300        $3921.8600           $50.0000
 EIIF  -T1024HN     *EI INDIVIDUAL SESSION BY PROF               1          1            0.010959           $0.5500           $50.1900
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          2623       3210        26234.140006     $1311708.6200           $50.0000
 INTR  -T1013       INTERPRETER                                199        249         2443.494175      $122174.7900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           8173      14348        79838.314998      $798383.9600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  456        538         4300.630190      $307237.2200           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       46         51          308.316668       $17635.7200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  480        583         4139.716679      $295741.4500           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       34         35          245.278570       $14020.1400           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR               16         16            7.193302         $467.5700           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            0.244444          $28.9800          $118.5400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  5          5           73.867231       $17515.4100          $237.1200
 SENS  -V5060       BEHIND  EAR HEARING AID
                    1          1            0.131507          $31.1800          $237.1100
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          3          3            0.369863         $175.4200          $474.2900
 SENS  -V5264       EARMOLD                                     25         31          255.733799        $4603.2100           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP       1298       1546        11997.092605      $857073.0300           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            3.428571         $196.1200           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 56         56          590.842063        $8200.8900           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN        3340       5162        36685.396598       $18342.6700            $0.5000
 TRAV  -TRAVS       Travel by mile                            2082       3937       198257.643131       $88224.6700            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    12976      38108       379820.015777     $5303615.9100           $13.9600


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Total                                                                   40452       383641.429678     $5458173.2000           $14.2300
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Number of Children (Unduplicated) With at Least One Authorization      13252