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

Eligibility Filter: Program Patients
   
With the filters selected there were 3709 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         42         44           21.389686         $469.5100           $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                   6          6            3.544446         $165.8900           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               5          6            3.277702         $392.0300          $119.6000
 EXIT  -EXIT        EXIT ASSESSMENT                              7          7            9.333333         $466.6700           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 7          7            7.277778         $545.8400           $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                57         77           73.947953        $5546.1500           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 4          4            4.688890         $351.6800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           36         39           42.544450        $3190.8800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              97        125          114.967801        $6380.7900           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          38         38           75.516667        $4191.1800           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         10         10           15.538889        $1165.4200           $75.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.333333          $17.0200           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            1.533333          $78.2800           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      207        393          398.677599       $24622.8300           $61.7600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        12         15            7.144444       $35722.0000         $4999.9700
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            1.733334          $86.6700           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                89         90           46.876322        $2343.8800           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              4          4            7.644445         $547.4200           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     15         15            4.112993         $983.8500          $239.2100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            61         78          324.321102       $16216.0600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 4          4            2.694445          $67.3600           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 321        474          730.303189       $36515.2300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         37         52           60.294443        $1507.3600           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   15         16           50.976189        $3737.5700           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 27         28          147.628571        $3690.7100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           750       1053         6712.461100      $335623.2200           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            6.857143         $342.8600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            763       1458         7463.014286       $74630.1800           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          2            1.516667          $98.5900           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  3          3            2.033333         $482.1400          $237.1200
 SENS  -V5264       EARMOLD                                      5          5            4.077778          $73.4000           $18.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      781       3301        15573.689784      $512668.4800           $32.9200


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Total                                                                    3708        16027.460241      $537291.3100           $33.5200
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Number of Children (Unduplicated) With at Least One Authorization      784