Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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 5148 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                  12         12            6.777777           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       12         12            6.777777           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   16         19           15.904110         $771.3500           $48.5000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          2            1.022222          $52.1800           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    220        271          123.216664        $6290.1900           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     2          2            0.516666          $26.3700           $51.0400
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 1          1            0.266667          $13.6200           $51.0600
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                    202        255          105.667458        $5394.3200           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         121        152           46.899995        $2394.2200           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          3          3            0.966667          $49.3500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      431        705          294.460449       $14991.6100           $50.9100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            3.066667       $15333.5000         $5000.0500
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            44        128           31.088892        $1554.4600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  26         26           28.522220        $1426.1000           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   19         22           16.566665         $828.3300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    9          9            9.522221         $476.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  14         14           12.649998         $632.4900           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                141        207         1415.142858       $35378.6100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1182       1556        14745.645184      $737282.9000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1133       1572        14585.150740      $145851.6300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  270        349         2428.694454      $173506.0100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            6.428571         $367.7200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  235        307         2201.292061      $157260.4900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        3          3           16.857144         $963.5500           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        178        234         1345.042867       $96089.8800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  2          2           21.857143         $303.3800           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1458       4431        36867.527685     $1367255.1400           $37.0900


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Total                                                                    5148        37168.765911     $1382246.7500           $37.1900
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Number of Children (Unduplicated) With at Least One Authorization      1467