Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-16 and 12-31-16                  Date of Report: 02-04-17                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 8355 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                  87         95          435.149204           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   3          4           17.571429           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     7          7            4.066667         $150.4700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       94        106          456.787300         $150.4700            $0.3300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   19         26           53.511731        $2595.3300           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.032877           $1.5500           $47.1200
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               5          5            2.013492          $30.0600           $14.9300
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              5          5            2.013492          $38.6600           $19.2000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             5          5            2.013492          $20.9800           $10.4200
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          5          5            2.013492          $44.2000           $21.9500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             5          5            2.013492          $17.6200            $8.7500
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               5          5            2.013492          $16.2300            $8.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              6          6            2.391270          $52.2300           $21.8400
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  5          5            2.013492          $58.1900           $28.9000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   5          5            2.013492         $131.1600           $65.1400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 6          6            2.202381          $56.2300           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.188889           $8.8400           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.022222         $122.2600          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            113        116          232.000000       $11600.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              16         16           25.008219        $1875.6200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 9          9           14.077778        $1055.8400           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           12         12           19.500000        $1462.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              17         17           23.010959        $1277.1000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT         166        169          407.661641       $30574.6400           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            67         67          139.578082       $10468.3600           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            46         46           75.506850        $5663.0100           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS         215        215          496.598629       $27561.2200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         88        106          149.124953       $11184.3500           $75.0000
 NURS  -T1001       NURSING ASSESSMENT                           1          1            3.285714         $164.2900           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            2.000000         $102.1000           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              5          6           17.844227         $910.9500           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               2          2            3.000000         $153.1500           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                24         24          171.565526        $8758.4200           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            1.022222          $15.9500           $15.6000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            2.000000         $102.1000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          19         20          120.092130        $6130.7100           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            2.000000         $102.1000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      497        914         1983.334236      $122555.9100           $61.7900


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        15         19           50.069114      $250345.0000         $4999.9900
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            1.000000          $50.0000           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                21         21          479.308729       $23965.4300           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            4.142857         $296.6700           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           181        204          238.723982       $11936.1800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 7          7            5.452778         $136.3200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 159        254          725.575927       $36278.8400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          3            2.733334          $68.3400           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   26         33          195.587300        $9779.3500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   60         74          213.333157       $10666.7000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  80         93          214.557148       $10727.8900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            9.428571         $235.7200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1165       1489        11970.696181      $598535.3000           $50.0000
 INTR  -T1013       INTERPRETER                                 79         98          533.478767       $26673.9400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1287       2253        15409.950341      $154099.6100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   37         50          396.057274       $28294.3500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        3          3           16.419048         $939.1700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  110        144          989.249214       $70671.9600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        5          5           38.669842        $2210.3700           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            1.022222          $66.4400           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          2          2            1.400000         $165.9800          $118.5600
 SENS  -V5264       EARMOLD                                      1          1            0.377778           $6.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        123        170         1154.747157       $82495.1600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            3.857143          $53.5400           $13.8800
 TRAV  -TRAVS       Travel by mile                            1316       2407        42549.001474       $18934.3100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1334       7335        75204.839338     $1337633.3500           $17.7900


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Total                                                                    8355        77644.960874     $1460339.7300           $18.8100
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Number of Children (Unduplicated) With at Least One Authorization      1437