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 4990 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                     1          1            0.977778          $36.1800           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         13            9.961111          $36.1800            $3.6300


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   4          4            2.383333         $183.8200           $77.1300
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            1.000000          $55.5000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            1.000000          $75.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    29         36           16.734125         $854.2700           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     87         98           37.734917        $1926.3600           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    44         57           30.015075        $1532.2500           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          2            0.511111          $26.0900           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     58         64           37.446826        $1911.6700           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.300000          $15.3200           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         149        168          136.296819        $6957.9200           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         49         51           32.755555        $1672.1700           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      291        483          296.177761       $15210.3700           $51.3600


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            1.000000         $230.0000          $230.0000
 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                 767        912          682.468198       $34123.1300           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  7          7           35.857141         $896.4400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           181        218         1730.298419       $86515.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1225       2672        13497.261894      $134972.6400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   49         64          438.119052       $31299.2100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            1.857143         $106.2300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   59         75          547.041276       $39080.6200           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       11         13          114.285713        $6532.5800           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         82         96          807.170634       $57664.3100           $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                  1          1            3.066667          $42.5700           $13.8800
 TRAV  -TRAVS       Travel by mile                              51         91        73408.185727       $32666.6400            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1316       4494        91555.103905      $438698.2000            $4.7900


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    4990        91861.242777      $453944.7500            $4.9400
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      1364