Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 53

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 2155 FSPSA's found of which 17 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                      1          1            0.142857           $5.2900           $37.0100
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   9         13           83.220239           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        9         14           83.363096           $5.2900            $0.0600


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          4          119.433333        $5792.5200           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.266667           $2.7800           $10.4200
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            0.561112          $26.2600           $46.8100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            0.554186          $66.2800          $119.6000
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4           25.911111        $1295.5600           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.544444          $40.8300           $74.9900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                13         15            2.238893         $167.9500           $75.0100
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            0.772222          $57.9200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              12         14            2.572226         $142.7800           $55.5100
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            4.000000         $222.0000           $55.5000
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            6.066667         $309.7100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       29         48          162.920861        $8124.5700           $49.8700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            0.113851         $569.0000         $4997.7600
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            0.505556          $25.2800           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                81         83           37.815141        $1890.8000           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              3          3            1.226985          $87.8700           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            0.622222         $148.8300          $239.1900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            65         75          248.377094       $12418.8600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          6            1.766667          $44.1700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 267        403          554.713572       $27735.6900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         30         39           50.955554        $1273.8900           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    2          2            5.161904         $378.4700           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  4          4           24.166667         $604.1700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            38         47          195.685715        $9784.3000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            683       1274         6421.994569       $64219.9800           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.200000          $13.0000           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            1.011111         $239.7500          $237.1200
 SENS  -V5264       EARMOLD                                      2          2            3.144444          $56.6000           $18.0000
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN          88        144          744.124602         $372.0600            $0.5000
 TRAV  -TRAVS       Travel by mile                               2          2         1525.719842         $678.9500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      708       2093         9817.305496      $120541.6500           $12.2800


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Total                                                                    2155        10063.589453      $128671.5100           $12.7900
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Number of Children (Unduplicated) With at Least One Authorization      711