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

Eligibility Filter: Program Patients
   
With the filters selected there were 2281 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      1          1            1.000000          $37.0000           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   3          3            1.400000           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  13         14           45.341269           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       17         18           47.741269          $37.0000            $0.7800


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.327778          $15.9000           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          4          4            8.785714         $192.8500           $21.9500
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.366667           $9.3600           $25.5300
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.277778          $33.2200          $119.6100
 EXIT  -EXIT        EXIT ASSESSMENT                              6          6          125.238096        $6261.9100           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              19         19            9.449998         $708.7400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                40         41           19.683331        $1476.2300           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.216667          $16.2500           $75.0100
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           11         11           14.347619        $1076.0700           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              51         53           35.797617        $1986.7600           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            1.511111          $83.8700           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            0.011111           $0.8300           $74.9300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       78        141          216.013487       $11861.9800           $54.9100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          7            4.366667       $21833.5000         $5000.0400
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            1.244444          $62.2200           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                19         19            6.205556         $310.2800           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            2.077778         $497.0100          $239.2000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            46         57          142.904764        $7145.2500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          5            3.309524          $82.7400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 300        430          631.032537       $31551.6300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         24         33           26.911108         $672.7700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          4            5.533334         $276.6700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   3          3            3.133334         $156.6700           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            5.400000         $395.9300           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  4          5           12.685713         $317.1400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            62         70          445.023017       $22251.1300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            834       1480         7715.591265       $77155.9300           $10.0000
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          2          2            1.511111         $716.6200          $474.2400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      837       2122         9006.930152      $163425.4800           $18.1400


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Total                                                                    2281         9270.684908      $175324.4600           $18.9100
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Number of Children (Unduplicated) With at Least One Authorization      843