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: 07-01-16 and 09-30-16                  Date of Report: 10-26-16                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 3990 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            0.266667           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  12         13           66.911905           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       14         15           67.178572           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            1.000000          $48.5000           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     2          2            0.705555          $33.2200           $47.0900
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.511111           $9.8100           $19.2000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.744444           $7.7600           $10.4200
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         89         90           56.142061        $1232.3100           $21.9500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             3          3           12.243651         $107.1300            $8.7500
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.161111           $3.5200           $21.8400
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   2          2            0.072222           $4.7000           $65.1200
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  10         14            6.400000         $299.5200           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID              11         15            5.577776         $667.0800          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          2            2.677778         $133.8900           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              8          8            6.972222         $348.6100           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 4          4            1.983333         $148.7500           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              19         28           24.411109        $1830.8200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                55         80           71.620847        $5371.5200           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 3          3            1.072223          $80.4200           $75.0100
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           33         42           27.561110        $2067.0800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              78        118           93.231953        $5174.3200           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          31         31           56.522222        $3136.9800           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         16         16           29.000000        $2175.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      229        462          398.610728       $22880.9400           $57.4000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        14         21            9.364382       $46821.0000         $4999.9000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            1.538888          $76.9400           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                60         62           41.709032        $2085.4300           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              4          4            7.243651         $518.7100           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     22         22           15.471429        $3700.7600          $239.2000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            62         67          320.873812       $16043.7000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          3            3.022222          $75.5600           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 330        498          764.146820       $38207.3200           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         33         46           54.955552        $1373.8800           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   21         26           93.657936        $6867.0000           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 25         28          112.963491        $2824.0900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           811       1119         6974.546802      $348727.5800           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            2.000000         $100.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            814       1588         7815.051562       $78150.5600           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                3          4            1.844444         $119.8900           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  3          5            2.666666         $632.3000          $237.1100
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          3          3            1.527778         $724.5400          $474.2500
 SENS  -V5264       EARMOLD                                      9         12            6.477776         $116.6000           $18.0000
 TRAV  -TRAVS       Travel by mile                               1          1            3.642857           $1.6200            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      826       3513        16232.705100      $547167.4700           $33.7100


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    3990        16698.494400      $570048.4100           $34.1400
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      828