Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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 873 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          225.653176           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        9          9          225.653176           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             27         27           11.909058         $595.4500           $50.0000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              1          1            1.000000          $51.0500           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 1          1            0.511111          $26.0900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.172222           $8.7900           $51.0400
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            0.066667           $3.4100           $51.0700
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       31         31           13.659058         $684.7800           $50.1300


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9          9            6.312047         $315.6000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           116        146           80.790283        $4039.5600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          3            3.677777          $91.9400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 253        496         1525.525874       $76276.4600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          9         19           31.752382         $793.8100           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   11         13           41.290478        $2064.5400           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          2            6.133334         $153.3400           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    7          9           23.114287        $1155.7200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  12         13           50.347620        $2517.4000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          3           10.952381         $273.8100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            15         24          188.923810        $9446.2000           $50.0000
 INTR  -T1013       INTERPRETER                                 11         12          128.142856        $6407.1500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          1            0.142857           $1.4300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           10.000000         $714.4000           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    3          4           35.142857        $2510.6100           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          8           58.000000        $4143.5300           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            1.714286          $23.7900           $13.8800
 TRAV  -TRAVS       Travel by mile                              49         69          547.095234         $243.4600            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      370        833         2749.058363      $111172.7300           $40.4400


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Total                                                                     873         2988.370597      $111857.5100           $37.4300
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Number of Children (Unduplicated) With at Least One Authorization      385