Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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: 01-01-16 and 03-31-16                  Date of Report: 05-12-16                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 4853 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
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   2          2            2.577778           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.059525           $2.2000           $36.9800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          3            2.637303           $2.2000            $0.8300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    8          8            5.366667         $260.2800           $48.5000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.172222           $8.0600           $46.7900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.344444          $41.1900          $119.5800
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           33         35           17.875398         $912.5400           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL            119        136           63.011611        $3216.8100           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              47         54           15.822225         $807.7400           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL               119        130          154.210950        $7872.5400           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          2            0.505555          $25.8100           $51.0400
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         109        120           75.774616        $3868.3600           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         13         13            3.731746         $190.5100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      321        500          336.815434       $17203.8400           $51.0800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.002740          $13.5000         $4927.0100
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            1.033333          $51.6700           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            41        101           55.932549        $2796.6700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  14         21           13.666669         $683.3500           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    1          1            0.133333           $6.6700           $49.9900
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              1          1           13.000000         $325.0000           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                156        239         1551.142853       $38778.5800           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          1          1            7.142857         $357.1500           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1238       1609        12181.388620      $609069.5400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1196       1605        12607.421537      $126074.2400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  199        244         1604.792855      $114646.4400           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       16         17          140.865079        $8057.4700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  180        234         1690.648411      $120779.9300           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       17         18          123.357142        $7051.1000           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.344444          $81.6600          $237.0900
 SENS  -V5264       EARMOLD                                      1          1            0.344444           $6.2000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        179        238         1365.493653       $97550.9000           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              3          3           20.071429        $1148.0800           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 11         12           73.676190        $1022.6200           $13.8800
 TRAV  -TRAVS       Travel by mile                               2          2            8.000000           $3.5600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1528       4350        31458.458138     $1128504.3100           $35.8700


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Total                                                                    4853        31797.910875     $1145710.3600           $36.0300
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Number of Children (Unduplicated) With at Least One Authorization      1529