Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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 2980 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                  14         14           21.804762           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       14         14           21.804762           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 BEHV  -BEHV        BEHAVIORAL ASSESSMENT                        1          1            5.428571         $678.5800          $125.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     5          5            5.073973         $253.7000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             77         89           95.999087        $4799.9600           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.005480           $0.4100           $73.9100
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 3          3            0.012329           $0.9200           $74.8200
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          14         14            0.057534           $4.3100           $74.8300
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             2          2            4.000000         $300.0000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            20         20            6.058908         $454.3900           $74.9900
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          28         28            4.089048         $226.9100           $55.4900
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         22         22            2.064389         $154.7800           $74.9700
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                 20         22            8.991781         $459.0300           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     49         52           17.676332         $902.4100           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     2          2            0.504110          $25.7400           $51.0600
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  8          9            4.191781         $213.9900           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     61         61           20.981053        $1071.1100           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.189041           $9.6500           $51.0400
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         115        121           58.569221        $2990.0100           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         30         30           12.070397         $616.1900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      320        484          245.963035       $13162.0700           $53.5100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        20         22           19.955523       $99778.0000         $5000.0200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            15         16           22.926985        $1146.3500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.022222          $25.5600           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 426        551         1595.683804       $79784.2100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          5            6.647186         $166.1800           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  115        137          185.100299        $9255.0400           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            4.033333         $100.8300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  202        247          402.953259       $20147.7000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 314        400          605.583568       $30279.2400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            3.066667          $76.6700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 42         65          375.047625        $9376.1900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           404        518         3845.903182      $192295.4000           $50.0000
 INTR  -T1013       INTERPRETER                                 18         24          237.099999       $11854.9900           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   80         98          670.711252       $47915.6400           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        4          4           22.785716        $1303.3400           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  122        146         1083.252391       $77387.5900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        5          5           35.214286        $2012.8500           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        184        225         1672.783336      $119503.7400           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            0.785714          $44.9400           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  9          9           89.000001        $1235.3200           $13.8800
 TRAV  -TRAVS       Travel by mile                               4          5          103.285714          $45.9600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      510       2482        10982.842062      $703735.7100           $64.0800


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Total                                                                    2980        11250.609859      $716897.7800           $63.7200
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Number of Children (Unduplicated) With at Least One Authorization      546