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: 07-01-17 and 09-30-17                  Date of Report: 11-04-17                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3080 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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          5           16.238095           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          5           16.238095           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    4          5            2.427777         $117.7400           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.511111          $10.9100           $21.3500
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         78         80           59.716666        $1286.8900           $21.5500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            0.983333          $44.2500           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            1.455555         $167.3800          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            4.594444         $229.7200           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          2            1.533333         $115.0000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              24         42           48.136506        $3610.2200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                44         81           51.149998        $3836.2400           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          4            2.983333         $223.7500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           24         40           25.088886        $1881.6500           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              53         99           65.316662        $3625.0500           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          11         11           22.000000        $1650.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          30         31          242.500000       $13458.7500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         15         19           35.533333        $2665.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      170        425          565.930937       $33072.5400           $58.4400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          4            2.444444       $12222.0000         $4999.9100
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 2          2            1.144444          $57.2200           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     31         32           11.283333        $2595.1600          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            44         49          111.243649        $5562.1800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            3.000000          $75.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 231        348          438.345476       $21917.2700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         12         13           16.976985         $424.4300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    5          5            6.377778         $318.8900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    7          7            6.127778         $306.3900           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          2            3.066667          $76.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   3          3            8.133334         $406.6700           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   16         18           63.114286        $4627.5300           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 16         16          110.555553        $2763.8900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           652        861         5250.369008      $262518.4100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            671       1251         5925.342260       $59253.4100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   13         14           65.914286        $4708.9300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        7          7           22.904762        $1310.1500           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1           11.714286         $836.8700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            3.933333         $224.8300           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.511111          $33.2200           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.944444         $215.3200          $227.9900
 SENS  -V5264       EARMOLD                                      2          2            3.344444          $60.2000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          9          9           34.442856        $2460.5900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      675       2650        12101.234517      $382975.2300           $31.6500


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Total                                                                    3080        12683.403549      $416047.7700           $32.8000
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Number of Children (Unduplicated) With at Least One Authorization      675