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

Eligibility Filter: Program Patients
   
With the filters selected there were 3849 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                   5          5            1.388889           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   8          9           36.507143           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         14           37.896032           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    3          5            4.266667         $206.9400           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO        124        134           83.952382        $1809.1700           $21.5500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          2            1.897619          $15.6700            $8.2600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.283333           $7.1700           $25.3100
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            1.000000          $77.1300           $77.1300
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.500000          $10.3400           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   8         10            5.627778         $253.2500           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               9         13            6.834857         $786.0300          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              8          8          102.205555        $5110.2800           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.500000          $37.5000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              23         40           55.706349        $4177.9800           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                72        137           88.454336        $6634.0700           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.500000          $37.5000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           31         54           36.862698        $2764.7000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              95        164          126.974179        $7047.0600           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           6          6           10.285714         $570.8600           $55.5000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            0.427778           $6.4200           $15.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      221        579          526.279245       $29552.0500           $56.1500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        11         15            4.105557       $20528.5000         $5000.1700
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            0.938889          $46.9500           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                11         12            5.900000         $295.0000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     43         44           19.027777        $4376.3700          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            49         58          141.206347        $7060.3100           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 276        424          484.803977       $24240.2300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         16         18           12.516667         $312.9200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    6          6            6.938889         $346.9500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            0.027778           $1.3900           $50.0400
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   3          3            8.400000         $420.0000           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   15         21           71.315875        $5228.9000           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 25         28          130.871430        $3271.7800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           792       1107         6449.683346      $322484.0400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            790       1494         6977.880173       $69778.7800           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.455556          $29.6100           $65.0100
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  3          3            0.845967         $192.8900          $228.0100
 SENS  -V5060       BEHIND  EAR HEARING AID
                    2          2            0.627778         $143.1400          $228.0100
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          5          6            3.744445        $1707.4900          $456.0100
 SENS  -V5264       EARMOLD                                      9         11            6.955557         $125.2000           $18.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      795       3256        14326.246008      $460590.4300           $32.1500


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Total                                                                    3849        14890.421285      $490142.4900           $32.9200
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Number of Children (Unduplicated) With at Least One Authorization      800