Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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 2360 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                  12         16           21.155556           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       12         16           21.155556           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.183333           $8.2500           $44.9900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.183333          $21.0800          $114.9800
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                 21         27           90.984917        $4549.2600           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $51.0500           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            1.000000          $51.0500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       24         31           93.351583        $4680.6800           $50.1400


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           135        162          128.072417        $6403.6600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                58         62           29.522695         $738.0700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  78         82          150.149863        $7507.5000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            1.500000          $37.5000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   33         35          106.507141        $5325.3600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   57         59          133.896552        $6694.8300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  71         76          160.561899        $8028.1100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            2.000000          $50.0000           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          4           10.142857         $253.5700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           923       1178         8647.533355      $432376.3600           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2           11.428571         $571.4300           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  106        135         1140.938105       $81508.5100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            5.285714         $302.3400           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  141        195         1541.095959      $110095.8300           $71.4400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.183333          $41.7900          $227.9600
 SENS  -V5264       EARMOLD                                      1          1            0.183333           $3.3000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        232        317         2433.142859      $173823.6100           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1154       2313        14502.144653      $833761.7600           $57.4900


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    2360        14616.651792      $838442.4400           $57.3600
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      1161