Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 7843 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                  12         12            8.983333           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     7          7            3.944446         $145.9500           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         19           12.927779         $145.9500           $11.2900


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.255556          $12.4000           $48.5100
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1            0.350000           $6.2700           $17.9200
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.350000           $7.4700           $21.3500
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.350000           $4.4100           $12.6100
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.350000           $7.5400           $21.5500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             3          3            1.372222          $11.3300            $8.2600
 AUDE  -92568       ACOUSTIC REFLEX TESTING (MEMR)               1          1            0.350000           $3.1700            $9.0600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              3          3            1.372222          $34.7300           $25.3100
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          1            0.350000          $12.2400           $34.9700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   9         10            5.277777         $407.0700           $77.1300
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.350000           $6.4900           $18.5500
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 3          3            1.372222          $28.3800           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            2.044444          $92.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            2.044444         $235.1100          $115.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            1.000000          $75.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          13         13           21.857143        $1213.0700           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         12         12           20.857143        $1564.2800           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    59         70           30.134126        $1538.3500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    199        234           87.423805        $4462.9700           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                   106        131          125.947611        $6429.6000           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          2            0.511111          $26.0900           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                    174        198          144.626983        $7383.2000           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            0.366667          $18.7200           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         394        454          293.847604       $15000.8500           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         90        103           51.594445        $2633.9000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      744       1251          794.355525       $41214.6500           $51.8800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            2.000000       $10000.0000         $5000.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      5          5            1.661110         $382.0300          $229.9800
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            0.833333          $41.6700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  241        286          216.450774       $10822.4500           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.522222          $13.0600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   44         53           48.828570        $2441.4300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 768        913          682.912642       $34145.3500           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                138        157         1266.285715       $31657.1800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1166       1420        11571.705609      $578585.7400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1225       2672        13497.261894      $134972.6400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  224        275         1530.226209      $109319.2800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       10         10           52.919048        $3026.9700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  215        271         1798.019862      $128450.4900           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       19         21          204.785713       $11705.5600           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.511111         $116.5300          $228.0000
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID
            1          1            1.022222         $466.1200          $455.9900
 SENS  -V5264       EARMOLD                                      2          2            1.533333          $27.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        317        381         2606.771450      $186227.7600           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          2           21.857142        $1250.2300           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  9          9           73.280954        $1017.1400           $13.8800
 TRAV  -TRAVS       Travel by mile                              51         91        73408.185727       $32666.6400            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1519       6573       106987.574640     $1277335.8600           $11.9400


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Total                                                                    7843       107794.857944     $1318696.4500           $12.2300
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Number of Children (Unduplicated) With at Least One Authorization      1568