Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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 3503 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                   7          7            7.899999           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          7            7.899999           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   47         64           20.975263        $1017.3400           $48.5000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     4          4            2.339725         $116.9900           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             78         80           42.349162        $2117.4800           $50.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            1.000000          $55.5000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          4            2.016437         $151.2400           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           7          7            8.016437         $444.9200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              3          3            0.837443          $42.7500           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               1          3            0.011036           $0.5600           $50.8800
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 3          3            0.200000          $10.2100           $51.0500
 SCREEN-T1023       SCREENING                                    7          9            2.857306         $142.8700           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3            1.504110          $76.7900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      139        182           84.106919        $4326.6400           $51.4400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         7          8            2.452360       $12263.0000         $5000.4900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            55         66           27.826146        $1391.3000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 9         13           18.484721         $462.1200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 346        493         1081.426169       $54071.5700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         12         17           36.990476         $924.7600           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   68         92          189.366672        $9468.3600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            8.800000         $220.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   54         64          146.185396        $7309.3100           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           4          4            6.944445         $173.6100           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 258        302          669.076227       $33453.9900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          6          8           20.900002         $522.5100           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1           44.285714        $1107.1400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            20         25          188.923808        $9446.2000           $50.0000
 INTR  -T1013       INTERPRETER                                 15         21          115.742205        $5787.1100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            463        900         5045.526622       $50455.3200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   10         13          144.785714       $10343.4900           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   16         22          227.028571       $16218.9300           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         28         35          346.394909       $24746.4700           $71.4400
 TRAV  -TRAVS       Travel by mile                             523       1226       303883.303997      $135228.0700            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      540       3314       312204.444154      $373593.2400            $1.2000


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Total                                                                    3503       312296.451072      $377919.8800            $1.2100
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Number of Children (Unduplicated) With at Least One Authorization      556