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: 04-01-16 and 06-30-16                  Date of Report: 08-06-16                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3156 FSPSA's found of which 2 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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   9         14           55.092858           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        9         14           55.092858           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    2          3            3.622222         $175.6800           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     2          2            0.794445          $37.4100           $47.0900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            1.011111          $10.5400           $10.4200
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         32         34           18.734130         $411.2200           $21.9500
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   3          3            1.377779          $89.7600           $65.1500
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                1          1            0.005556           $0.2100           $38.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          3            2.022223          $94.6400           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            1.516667         $181.4000          $119.6000
 EXIT  -EXIT        EXIT ASSESSMENT                              6          6            8.333333         $416.6700           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 6          6            6.900000         $517.5000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              16         18           17.972225        $1347.9400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                52         71           69.731286        $5229.9000           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 3          3            4.200001         $315.0100           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           32         35           38.644450        $2898.3800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              89        116          108.084467        $5998.7600           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          36         36           71.516667        $3969.1800           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          9          9           13.538889        $1015.4200           $75.0000
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            1.533333          $78.2800           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      183        350          369.538784       $22787.8700           $61.6700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         8         11            6.144444       $30722.0000         $4999.9600
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            1.733334          $86.6700           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                79         80           41.260449        $2063.0900           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              2          2            0.638889          $45.7500           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      8          8            1.679659         $401.7800          $239.2100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            52         67          315.809990       $15790.5000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 4          4            2.694445          $67.3600           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 273        401          602.433346       $30121.7300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         33         47           56.938887        $1423.4700           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   12         13           44.009523        $3226.7800           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 22         22          134.757144        $3368.9300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           641        893         5759.059513      $287953.1000           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            6.857143         $342.8600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            654       1235         6365.246826       $63652.5000           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.505556          $32.8600           $65.0100
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            1.011111         $239.7500          $237.1200
 SENS  -V5264       EARMOLD                                      2          2            2.527778          $45.5000           $18.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      671       2791        13343.308037      $439584.6300           $32.9400


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    3155        13767.939679      $462372.5000           $33.5800
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      673