Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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 2276 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                   9          9           22.547619           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            1.066667          $39.4700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       10         10           23.614286          $39.4700            $1.6700


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     5          5            4.038356         $201.9200           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             50         57           31.108352        $1555.4400           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           3          3            4.722506         $262.1000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.133333         $160.0000           $75.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.090411           $4.6100           $51.0400
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             64         64           16.320553         $833.2000           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                33         33           11.739725         $599.3300           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         105        112           39.119659        $1997.1100           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         11         11            3.884933         $198.3300           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      205        289          116.157828        $6037.0400           $51.9700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          5            3.468645       $17343.0000         $4999.9400
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            39         61           47.526981        $2376.3300           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 340        449          684.936417       $34246.8500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          6            7.550794         $188.7700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   75         92          127.837150        $6391.8500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  135        173          272.358109       $13617.9000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 217        267          372.255104       $18612.8000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          2            4.366667         $109.1700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 19         25          107.842857        $2696.0700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           353        445         3437.274857      $171863.8400           $50.0000
 INTR  -T1013       INTERPRETER                                 12         19          152.785715        $7639.2800           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   62         72          452.746576       $32344.2000           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        9          9           56.500001        $3231.8000           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   84        101          700.373226       $50034.6900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        9          9           70.598434        $4035.4200           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        166        201         1436.876130      $102650.4600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                 11         11           95.000000        $1318.6000           $13.8800
 TRAV  -TRAVS       Travel by mile                              27         30         8166.242860        $3633.9800            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      409       1977        16196.540523      $472335.0000           $29.1600


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Total                                                                    2276        16336.312637      $478411.5000           $29.2900
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Number of Children (Unduplicated) With at Least One Authorization      430