Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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 7111 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                  23         24           15.566665           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       23         24           15.566665           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1            1.000000          $17.9200           $17.9200
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            803        848          853.440475       $18220.9500           $21.3500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          3            3.000000         $135.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               4          4            4.000000         $460.0000          $115.0000
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                 40         42           41.533333        $2120.2800           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                 16         16           15.522222         $792.4100           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          53         60           59.833333        $3054.4900           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          2          2            2.000000         $102.1000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      862        976          980.329363       $24903.1400           $25.4000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         7          7            6.355556       $31778.0000         $5000.0300
 AUDE  -V5160       DISPENSING FEE BINAURAL                      8          8            7.161111        $1647.0500          $230.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                1072       1378         1138.791195       $56939.2000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            0.588889          $14.7200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  149        167          140.877771        $7043.8600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  266        310          274.683314       $13734.0700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 778        952          705.668208       $35283.1900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.588889          $14.7200           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            0.011111           $0.2800           $24.9800
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1330       2018        17609.189688      $880459.7300           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  256        343         2099.854777      $150013.6300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            6.571429         $375.8800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  356        442         2400.574617      $171496.9900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        3          3            7.928571         $453.2000           $57.1600
 SENS  -V5264       EARMOLD                                      1          1            1.000000          $18.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        351        472         2962.530966      $211643.1300           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  5          6           32.285713         $448.1300           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1674       6111        27394.661805     $1561363.7700           $57.0000


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Total                                                                    7111        28390.557833     $1586266.9200           $55.8700
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Number of Children (Unduplicated) With at Least One Authorization      1703