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: 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 34398 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                 364        398         1394.203965           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  10         11           33.914285           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      372        409         1428.118250           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  195        283          169.294164        $8210.8100           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            126        131          124.633333        $2660.9200           $21.3500
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.216667           $4.6700           $21.5500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          2            1.900000          $15.6900            $8.2600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              2          2            1.900000          $48.0900           $25.3100
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   4          4            1.500000         $115.6900           $77.1300
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              2          2            1.900000          $35.2500           $18.5500
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 5          5            1.772222          $36.6500           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          3            1.388889          $62.5000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.511111          $58.7800          $115.0000
 BEHV  -BEHV        BEHAVIORAL ASSESSMENT                        1          1            3.571429         $446.4300          $125.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    23         27           16.839420         $841.9700           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            499        528          694.003001       $34700.1700           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.511111          $38.3300           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              23         23           15.305556        $1147.9200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                36         36           13.916669        $1043.7700           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          2            0.994444          $74.5800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           24         24           16.738890        $1255.4300           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              46         46           19.927778        $1105.9900           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          11         11           13.519177        $1013.9400           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             3          3            5.000000         $375.0000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             7          7            9.576908         $718.2700           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          15         15           23.510958        $1304.8600           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         11         11           12.527548         $939.5700           $75.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  1          1            2.700000         $135.0000           $50.0000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.183333           $9.3600           $51.0400
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    24         28           22.155720        $1131.0600           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              2          2            1.438889          $73.4600           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       4          5           14.646967         $747.7300           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                 19         19           15.895129         $811.4400           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     53         58           33.884332        $1729.8000           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               1          1            0.087671           $4.4800           $51.0700
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    24         28            8.545816         $436.2700           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 4          4            0.311872          $15.9200           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       3          4            3.829833         $195.5100           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  5          5            8.381561         $427.8800           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     44         48           41.377190        $2112.3100           $51.0500
 SCREEN-T1023       SCREENING                                    1          1            1.000000          $50.0000           $50.0000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 2          2            1.733333          $26.0000           $15.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            1.511111          $77.1400           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.127778           $6.5200           $51.0600
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         130        148          106.914974        $5458.0400           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         19         19            7.808294         $398.6100           $51.0500
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 1          1            0.252055          $12.6100           $50.0100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1176       1547         1423.745133       $70114.4000           $49.2500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        43         54           33.627019      $168136.5000         $5000.0400
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            2.044444         $102.2200           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                33         36           38.994110        $1949.7100           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      8          8            4.708372        $1082.9300          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           811       1012          775.166399       $38758.4800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                44         52           40.759498        $1019.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                4066       5992         9694.590715      $484729.4900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        262        329          542.305877       $13557.6500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                 1257       1740         2786.291671      $139314.5300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         100        160          187.763888        $4694.1000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                 1029       1331         2154.419245      $107720.9800           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          56         95          130.538893        $3263.4800           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                2944       3667         5342.743611      $267137.1300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        208        268          411.732549       $10293.3300           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3           13.726985        $1006.4600           $73.3200
 DSTT  -DSTT        DIRECT SERVICE COORDINATOR TRAVEL            1          3            3.666667           $0.0000            $0.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 24         29          143.715078        $3592.8700           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         11         15          125.377778        $6268.8900           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           457        597         4371.662688      $218583.2500           $50.0000
 INTR  -T1013       INTERPRETER                                194        264         1571.686758       $78584.3900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           6218      11636        70394.847066      $703948.7800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  191        235         1663.390476      $118832.6600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       18         26          196.928573       $11264.3100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  206        246         1604.566668      $114630.2100           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       26         33          324.714289       $18560.6600           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                4          4            4.035312         $262.3000           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            0.733333          $83.6000          $113.9900
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.049315          $11.2400          $227.9300
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID
            1          1            0.511111         $233.0600          $455.9900
 SENS  -V5264       EARMOLD                                      6          7            4.720091          $84.9600           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        341        412         3027.020625      $216250.4600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                 13         14           56.161904         $779.5200           $13.8800
 TRAV  -TRAVS       Travel by mile                            2076       4170       471085.490084      $209633.0600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    10006      32442       576738.691092     $2944370.1800            $5.1100


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                   34398       579590.554475     $3014484.5800            $5.2000
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      10401