Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 01-01-17 and 03-31-17                  Date of Report: 05-05-17                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 4036 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                  10         11            9.922222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       10         11            9.922222           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   50         69           12.834165         $622.4600           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             90         90           52.034247        $2601.7000           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           2          2            0.008220           $0.6200           $74.8200
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             2          2            4.000000         $300.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           4          4            6.004110         $333.2300           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            0.004110           $0.3100           $74.8200
 NURS  -T1001       NURSING ASSESSMENT                           1          1            0.002740           $0.1400           $49.2700
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.158904           $8.1100           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              5          5            1.389041          $70.9100           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       2          3            0.602132          $30.7400           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               2          2            0.317808          $16.2200           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 2          3            0.493150          $25.1800           $51.0600
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.161644           $8.2500           $51.0400
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          2            0.353425          $18.0400           $51.0500
 SCREEN-T1023       SCREENING                                    3          3            0.983333          $49.1700           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           7          8            2.565526         $130.9700           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      149        197           81.912555        $4216.0400           $51.4700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        11         12            2.514154       $12570.0000         $4999.6900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            80        100           30.475563        $1523.7400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 6          7            8.216666         $205.4200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 370        555         1002.566010       $50128.2800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         10         10           21.228571         $530.7200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   91        127          221.050001       $11052.5100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           5          5            9.266667         $231.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   62         84          155.025566        $7751.2600           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           4          4            8.394444         $209.8600           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 277        359          624.931744       $31246.5800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          5            9.400001         $235.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            25         27          204.214286       $10210.7000           $50.0000
 INTR  -T1013       INTERPRETER                                 22         29          148.761693        $7438.0700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            492        982         4758.964070       $47589.5800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   14         22          187.928573       $13425.6000           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   18         21          196.142857       $14012.4300           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         31         43          330.323877       $23598.3000           $71.4400
 TRAV  -TRAVS       Travel by mile                             557       1436       297047.882083      $132186.3100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      569       3828       304967.286826      $364146.0100            $1.1900


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Total                                                                    4036       305059.121603      $368362.0400            $1.2100
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Number of Children (Unduplicated) With at Least One Authorization      581