Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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 1809 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                  66         71          118.689684           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       66         71          118.689684           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             15         15           30.000000        $1500.0000           $50.0000
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.0500           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            1.000000          $15.0000           $15.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       17         17           32.000000        $1566.0500           $48.9400


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 2          2            2.033333         $101.6700           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           129        137           11.945732         $597.4900           $50.0200
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                10         10            1.448612          $36.2200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  40         47           65.944445        $3297.2300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         12         13           10.200000         $255.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   14         17           24.505556        $1225.2800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           9         10            8.216666         $205.4200           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   16         18           29.224999        $1461.2500           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           5          5            5.483333         $137.0800           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  26         32           46.359920        $2317.9900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         12         12           12.449998         $311.2500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            24         27          188.847617        $9442.4000           $50.0000
 INTR  -T1013       INTERPRETER                                 16         19          107.611393        $5380.5700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            858       1293         9752.161106       $97521.7200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   12         14           69.000000        $4929.3500           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   23         30          143.207143       $10230.7200           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.183562          $11.9300           $65.0100
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         22         27          142.571431       $10185.3000           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  7          7          132.642859        $1841.0800           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      869       1721        10754.037705      $149488.9200           $13.9000


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Total                                                                    1809        10904.727389      $151054.9700           $13.8500
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Number of Children (Unduplicated) With at Least One Authorization      919