Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 10-01-17 and 12-31-17                  Date of Report: 02-03-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3841 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                   2          2            6.890476           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            6.890476           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   60         77           33.064245        $1603.6600           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                            104        104          175.083694        $8754.1800           $50.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            0.005479           $0.3100           $55.7000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $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           2          2            4.000000         $222.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            3.500000         $262.5000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       4          4            0.995739          $50.8400           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  2          2            0.668722          $34.1400           $51.0600
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            0.252055          $12.8700           $51.0600
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       2          2            0.504110          $25.7400           $51.0600
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          2            0.473973          $24.2000           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.177778           $9.0800           $51.0600
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           7          7            2.083335         $106.3600           $51.0500
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 2          2            0.186301           $9.3200           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      165        209          224.995431       $11415.1800           $50.7400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        10         11            6.812405       $34062.5000         $5000.0700
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.060274          $13.8700          $230.1000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            51         53           51.245725        $2562.2700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            2.344444          $58.6100           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 401        547         1159.709577       $57985.7500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          6          6            8.783333         $219.5800           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  144        179          359.500023       $17975.1200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            2.133333          $53.3300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   49         58          115.250004        $5762.5200           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.866667          $21.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 299        368          743.400036       $37170.1800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          2            3.600000          $90.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            18         21          184.142857        $9207.1600           $50.0000
 INTR  -T1013       INTERPRETER                                 30         49           71.052760        $3552.6500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            471        854         4833.019447       $48330.2600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   17         19          186.214287       $13303.1500           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    9          9          128.857143        $9205.5600           $71.4400
 SENS  -V5264       EARMOLD                                      2          2            2.488280          $44.7900           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         19         22          188.571428       $13471.5600           $71.4400
 TRAV  -TRAVS       Travel by mile                             562       1425       373357.449865      $166144.0700            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      572       3630       381405.501888      $419234.5800            $1.1000


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Total                                                                    3841       381637.387795      $430649.7600            $1.1300
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Number of Children (Unduplicated) With at Least One Authorization      580