Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 5381 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                   3          3            3.221429           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            1.022222          $37.8200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            4.243651          $37.8200            $8.9100


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                  13         15            4.744445         $309.0600           $65.1400
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          2            1.022222          $47.8400           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          2            1.022222         $122.2600          $119.6000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            0.027778           $2.0900           $75.0600
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5            8.000000         $444.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          5          5            6.027778         $452.0900           $75.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           25         31           15.749999         $804.0300           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL            120        136           69.337297        $3539.6500           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              34         43           27.320632        $1394.7100           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                84         92           41.172219        $2101.8300           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         182        215          104.559521        $5337.7500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      333        548          280.984113       $14705.2900           $52.3300


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            1.333333         $318.9300          $239.1900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             3          8            3.566667         $178.3400           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  10         10           12.339682         $616.9900           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  224        277          206.230139       $10311.4100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   58         70           46.299994        $2314.9700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 622        754          558.135673       $27906.5800           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 97        111         1020.301585       $25507.5600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           784        968         8543.119837      $427156.3000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            831       2145         9882.397557       $98823.9800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  110        132          816.631753       $58340.1800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        7          7           57.142857        $3268.5700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   89        111          737.785720       $52707.4200           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       13         17          134.214288        $7671.6900           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          2            4.000000         $948.4800          $237.1200
 SENS  -V5264       EARMOLD                                      1          2            1.022222          $18.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        108        134          733.878577       $52428.2700           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            6.571429         $375.8800           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  8          8           50.000000         $694.0000           $13.8800
 TRAV  -TRAVS       Travel by mile                              50         68        65664.630952       $29220.7600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      953       4829        88479.602265      $798808.6900            $9.0300


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Total                                                                    5381        88764.830029      $813551.8000            $9.1700
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Number of Children (Unduplicated) With at Least One Authorization      963