Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 53

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 2696 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                   1          1            0.511111           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   3          3           13.814286           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4           14.325397           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    4          5            3.266666         $158.4300           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.166667           $3.5600           $21.3500
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         55         57           48.546031        $1046.1600           $21.5500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          2            0.511111          $23.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          2            0.511111          $58.7800          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              2          2            2.266667         $113.3400           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          2            1.150000          $86.2500           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              16         26           14.055555        $1054.1600           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                29         52           23.366663        $1752.4700           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          2            0.916667          $68.7500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           19         31           19.833332        $1487.4900           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              39         73           45.622222        $2532.0300           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          26         26           92.000000        $5106.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         21         22           40.083334        $3006.2600           $75.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.188889           $9.6400           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      132        304          292.484915       $16506.3200           $56.4300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          5            3.355556       $16778.0000         $5000.0700
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     25         26           11.238888        $2584.9200          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            34         36           42.357142        $2117.8600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 7          7            4.505556         $112.6400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 184        261          356.239660       $17811.9900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         10         10           14.573810         $364.3500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    6          6            7.311111         $365.5600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    6          6           12.266667         $613.3400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            3.066667          $76.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            1.533333          $76.6700           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   10         10           15.790477        $1157.7600           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 14         15           69.303175        $1732.5800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           650        838         4798.413476      $239920.6300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            675       1140         5418.577733       $54185.7600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   12         12           95.066666        $6791.5600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           16.419047         $939.1700           $57.2000
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            2.800000         $160.0500           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          2            0.511111          $33.2200           $65.0000
 SENS  -V5264       EARMOLD                                      1          2            0.644445          $11.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          5          6           29.476191        $2105.7900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      684       2388        10904.450711      $347990.0800           $31.9100


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Total                                                                    2696        11211.261023      $364496.4000           $32.5100
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Number of Children (Unduplicated) With at Least One Authorization      685