Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 01-01-18 and 03-31-18                  Date of Report: 05-05-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 4018 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            1.300000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        1          1            1.300000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   57         80           36.238614        $1757.5900           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             92         93          116.810503        $5840.5200           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            4.000000         $300.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               2          2            4.000000         $222.0000           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           3          3            6.000000         $333.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          5          5           10.000000         $750.0000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       3          4            0.852131          $43.5000           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  2          2            0.356165          $18.1800           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            0.126027           $6.4300           $51.0400
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       2          3            0.320548          $16.3700           $51.0600
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          3            0.279453          $14.2600           $51.0400
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            0.631507          $32.2400           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      2          2            0.573973          $29.3000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           6          6            1.136454          $58.0100           $51.0500
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 1          1            0.246575          $12.3300           $50.0100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      153        209          181.571950        $9433.7400           $51.9600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          9            4.828768       $24143.5000         $4999.9300
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.493151         $113.4400          $230.0200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            56         62           57.700882        $2885.0100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            1.255556          $31.3900           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 401        574         1188.440838       $59422.0600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          4            6.933333         $173.3300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  145        183          343.283336       $17164.1800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            7.450000         $186.2500           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   45         60          109.333334        $5466.6700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 300        378          673.200005       $33660.0300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            3.216666          $80.4200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            15         20          135.071427        $6753.5700           $50.0000
 INTR  -T1013       INTERPRETER                                 30         49          120.166731        $6008.3400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            473        933         4663.165616       $46631.6000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   14         16          140.428573       $10032.2000           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    9         11           74.714286        $5337.5800           $71.4400
 SENS  -V5264       EARMOLD                                      1          1            0.711111          $12.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         19         22          184.000001       $13144.9500           $71.4400
 TRAV  -TRAVS       Travel by mile                             543       1476       359411.931206      $159938.3100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      555       3808       367126.324820      $391185.6000            $1.0700


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    4018       367309.196770      $400619.3500            $1.0900
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      563