Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 54

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 3904 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                   2          2            0.722223           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          4           22.917461           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6           23.639684           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   44         47           35.054490        $1700.1400           $48.5000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          2            0.511112          $39.4300           $77.1400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 5          5            4.466666          $92.3700           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          2            0.511112          $23.0000           $45.0100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          2            0.511112          $58.7900          $115.0200
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            0.433333          $21.6700           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             99        114          129.636069        $6481.7800           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.711111          $53.3300           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               7          7           10.533334         $790.0100           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            7          7            8.177778         $613.3400           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      155        188          190.546117        $9873.8500           $51.8200


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          8            3.227779       $16139.5000         $5000.1900
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 3          4            0.772223          $38.6200           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           118        141          101.948991        $5097.4600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.000000          $25.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 655       1172         1085.213207       $54260.5000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.633333          $40.8300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   11         11           13.566667         $678.3400           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    5          7            6.572222         $328.6100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  26         29           40.582537        $2029.1100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.022222          $25.5600           $25.0000
 DSTT  -DSTT        DIRECT SERVICE COORDINATOR TRAVEL            1          3            5.622222           $0.0000            $0.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         10         17          119.288889        $5964.4500           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            17         19          142.387301        $7119.3800           $50.0000
 INTR  -T1013       INTERPRETER                                  3          3           14.151076         $707.5600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            904       2279         8976.246798       $89762.4900           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    5          6           43.285715        $3092.3400           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          4           17.476191        $1248.4900           $71.4400
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID
            1          2            0.511112         $233.1100          $456.0800
 SENS  -V5264       EARMOLD                                      1          2            0.511112           $9.2000           $18.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      909       3710        10575.019597      $186800.5100           $17.6600


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Total                                                                    3904        10789.205398      $196674.3600           $18.2300
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Number of Children (Unduplicated) With at Least One Authorization      910