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 1920 FSPSA's found of which 1 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
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            1.011111          $10.5400           $10.4200
 EXIT  -EXIT        EXIT ASSESSMENT                              6          6            8.333333         $416.6700           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.322222          $24.1700           $74.9900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                14         14            5.116670         $383.7800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            0.338889          $25.4200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              18         18            5.861115         $325.3100           $55.5000
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            1.533333          $78.2800           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       30         47           26.138895        $1439.8200           $55.0800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          2            1.344444        $6722.0000         $4999.8400
 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
 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                    1          1            1.733333         $127.0900           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            16         17           58.943649        $2947.1900           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            6.857143         $342.8600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            654       1234         6363.746826       $63637.5000           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.505556          $32.8600           $65.0100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      660       1858         7454.001402      $123362.3100           $16.5500


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Total                                                                    1919         7535.233155      $124802.1300           $16.5600
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Number of Children (Unduplicated) With at Least One Authorization      663