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

Eligibility Filter: Program Patients
   
With the filters selected there were 6021 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                   4          4            4.243651           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            4.243651           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   7          8            5.333333         $347.4100           $65.1400
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          2            1.022222          $47.8400           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          3            1.038889         $124.2500          $119.6000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            3.000000         $166.5000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            3.000000         $225.0000           $75.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           29         35           23.296823        $1189.2900           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             93        108           50.743649        $2590.4500           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              35         42           24.378568        $1244.5100           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                60         64           33.167459        $1693.2000           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.322222          $16.4500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         195        228          104.027774        $5310.6000           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          3          3            1.844444          $94.1600           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      309        498          251.175383       $13049.6600           $51.9500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.288889        $1444.5000         $5000.1900
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            0.633333         $151.4900          $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                  12         12           14.028571         $701.4300           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  315        386          286.089658       $14304.3600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   71         85           56.683329        $2834.1500           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 856       1039          748.257086       $37412.5700           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3           35.142857         $878.5700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           387        470         3879.397623      $193970.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1236       3139        14837.939597      $148379.4000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   55         70          658.591274       $47049.7800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        4          4           29.814285        $1705.3800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   50         61          463.895243       $33140.6700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       16         19          116.007939        $6631.0100           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  2          4            8.000000        $1896.9600          $237.1200
 SENS  -V5264       EARMOLD                                      2          4            2.044444          $36.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        101        122         1111.972224       $79439.3200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  4          4           34.285715         $475.8900           $13.8800
 TRAV  -TRAVS       Travel by mile                              64         86        85014.345239       $37831.3800            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1320       5519       107300.983973      $608461.9900            $5.6700


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Total                                                                    6021       107556.403007      $621511.6500            $5.7800
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Number of Children (Unduplicated) With at Least One Authorization      1359