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

Eligibility Filter: Program Patients
   
With the filters selected there were 2041 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                    6          7            4.572222         $221.7500           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          3          3            1.016666          $21.9100           $21.5500
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3            2.766667         $138.3400           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.383333          $28.7500           $74.9900
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              13         13            5.811112         $435.8400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                28         30            9.044445         $678.3400           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          2            0.411112          $30.8400           $75.0200
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           15         15            3.750000         $281.2500           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              33         35           14.422221         $800.4300           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            0.027778           $2.0900           $75.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       59        110           42.205556        $2639.5200           $62.5400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          5            2.933333       $14666.5000         $4999.9400
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            0.655555         $150.7700          $229.9800
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            44         47           49.392856        $2469.6500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 8          8            5.505556         $137.6400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 238        352          453.761317       $22688.0500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         11         11           15.573810         $389.3500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    7          8            9.305555         $465.2800           $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                   2          2            1.666666          $83.3300           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    5          5            4.607937         $337.8600           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            2.611111          $65.2800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            48         55          245.909524       $12295.4700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            829       1417         6667.028356       $66670.2600           $10.0000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            0.355556          $25.4000           $71.4500
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          2            0.511111          $33.2200           $65.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1            3.000000         $214.3200           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      831       1927         7479.151577      $121432.3600           $16.2400


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Total                                                                    2041         7535.682530      $124071.8800           $16.4600
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Number of Children (Unduplicated) With at Least One Authorization      834