Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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 80812 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      1          1            1.700000          $62.9000           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                 414        469         1319.513055           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  26         28          195.402382           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    25         25           27.230160        $1007.5200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      460        523         1543.845597        $1070.4200            $0.6900


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  313        442          422.161910       $20474.9000           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                    42         42           26.254763        $1348.1800           $51.3500
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY              23         25           26.619841         $477.0300           $17.9200
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            685        709          561.699999       $11992.3000           $21.3500
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)            30         33           30.345868         $382.6600           $12.6100
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO        166        182          121.578842        $2620.0300           $21.5500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)            64         70           42.574079         $351.6600            $8.2600
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)              15         16           19.497619         $176.6500            $9.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY             67         73           61.405259        $1554.1700           $25.3100
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                 19         20           24.603174         $860.3700           $34.9700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                  82         89           45.593171        $3516.6000           $77.1300
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                9          9            6.509588         $302.1800           $46.4200
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)             50         57           22.827927         $423.4600           $18.5500
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                86         91           69.958656        $1446.7500           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  46         54           47.695728        $2146.3100           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID              69         84           91.302384       $10499.8200          $115.0000
 BEHV  -BEHV        BEHAVIORAL ASSESSMENT                        1          1            0.123288          $15.4100          $125.0100
 BEHV  -H0031HO     COMP BEHAVIORAL HEALTH ASSESSMENT            5          6            4.322223         $540.2900          $125.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    28         43           36.307984        $1815.4200           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            587        612          818.481916       $40924.0800           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 4          4            1.384246         $103.8200           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              95        113          129.977729        $9748.3400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                90        155          104.124730        $7809.3500           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                11         12           21.950487        $1646.3000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           80        104           98.021602        $7351.6100           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS             144        213          176.365807        $9788.2900           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT         705        706          809.922161       $60744.3500           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT           333        334          464.974622       $34873.2200           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT           179        180          194.414279       $14581.0900           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS         634        637          698.656144       $38775.4100           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR        281        287          311.904633       $23392.8700           $75.0000
 NURS  -T1001       NURSING ASSESSMENT                           2          2            0.286073          $14.3000           $49.9900
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    3          3            2.933333         $146.6700           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                 43         54          190.699199        $9534.9800           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP           64         65           31.920962        $1629.5800           $51.0500
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    61         65           18.829637         $961.2600           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL            471        487          301.561285       $15394.7300           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                      21         23            9.368646         $478.2700           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                 54         57           33.980538        $1734.7200           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    278        330          195.602474        $9985.5100           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP              76         79           32.763284        $1672.5600           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    45         52           14.768950         $753.9600           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL               330        350          366.387262       $18704.1200           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                      23         24           12.950611         $661.1300           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                 39         41           22.752965        $1161.5400           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                    256        312          171.835675        $8772.2400           $51.0500
 SCREEN-T1023       SCREENING                                   73         77           54.982265        $2749.1000           $50.0000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                10         11            8.211036         $123.1700           $15.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      19         19           12.115905         $618.5200           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                     22         22           23.650218        $1207.3500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG        1132       1273          855.188107       $43657.4500           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         77         78           54.498294        $2782.1400           $51.0500
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 3          4            1.272222          $63.6100           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     5399       8831         7908.119600      $433489.8000           $54.8200


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                       367        476          420.652158     $2103263.5000         $5000.0100
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)               25         33           24.943152        $1247.1700           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)               144        161          335.048314       $16752.4400           $50.0000
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               1          1            9.571429         $685.4100           $71.6100
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS             16         20           17.056970        $1221.4500           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     94         98          100.159901       $23036.7500          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE          1314       1751         1271.102936       $63555.4000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE               131        143           88.535497        $2213.4000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                5074       7452        12600.077044      $630003.7300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        332        422          953.766663       $23844.1400           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                 1720       2325         4130.685817      $206534.1700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         103        144          164.382542        $4109.5700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                 1373       1768         3108.016171      $155400.7700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          53         68           70.761108        $1769.0200           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                3856       4757         7240.022057      $362001.1100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        269        349          868.635712       $21715.8800           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   16         22           72.049208        $5282.6600           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                503        678         8443.059519      $211076.4300           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             7          8          275.185714       $13759.2900           $50.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         23         29          142.850837        $7142.5400           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF         13345      17627       133063.551306     $6653173.2100           $50.0000
 INTR  -T1013       INTERPRETER                                217        273         1628.068044       $81403.3600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           7929      15467        87056.564922      $870565.1300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                 2137       2769        18913.326035     $1351167.3800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                      272        362         2349.208335      $134374.6700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                 2259       2996        19504.277341     $1393385.0300           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                      150        182         1157.946429       $66188.1800           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR               22         22           12.044139         $782.8900           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          6          6            2.118722         $241.5400          $114.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                 38         42           22.099240        $5038.6600          $228.0000
 SENS  -V5060       BEHIND  EAR HEARING AID
                   13         15           14.682574        $3347.6300          $228.0000
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI         34         36           46.822679       $21351.2000          $456.0000
 SENS  -V5264       EARMOLD                                    134        165          180.997424        $3257.9600           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP       4071       5301        37135.046227     $2652926.4400           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST             11         11           82.928571        $4743.5200           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 92         95          721.380169       $10012.7600           $13.8800
 TRAV  -TRAVS       Travel by mile                            2583       5384       522516.358544      $232519.7800            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    17672      71458       864743.983450    $17339094.1500           $20.0500


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Total                                                                   80812       874195.948647    $17773654.3700           $20.3300
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Number of Children (Unduplicated) With at Least One Authorization      18298