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: 04-01-18 and 06-30-18                  Date of Report: 08-10-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2728 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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          6           11.800001           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          6           11.800001           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    2          2            2.000000          $97.0000           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             8          8            2.872223          $36.2200           $12.6100
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         44         49           17.939689         $386.6200           $21.5500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          4            1.516668          $68.2600           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          4            1.516668         $174.4300          $115.0100
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4          141.611111        $7080.5600           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              12         18            7.311112         $548.3400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                18         33           52.738890        $3955.4300           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.022222           $1.6700           $74.9300
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           13         21            7.133335         $535.0100           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              18         35           21.622222        $1200.0300           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          5            6.300000         $472.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          16         16           32.000000        $1776.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         19         19           37.516667        $2813.7500           $75.0000
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            0.294444          $15.0300           $51.0400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      102        220          332.395251       $19160.8300           $57.6400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         8          8            7.766667       $38833.5000         $5000.0200
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            3.033333         $151.6700           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     13         15            5.288890        $1216.4700          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            24         24           15.738889         $786.9500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.000000          $25.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 171        259          323.409525       $16170.4800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          4            0.877778          $21.9500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   13         13            3.050001         $152.5100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    7          8            4.355556         $217.7800           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   7          7            6.361111         $318.0600           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   12         14           24.022221        $1761.3000           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 16         17           66.317458        $1657.9300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           651        895         5061.744469      $253087.3100           $50.0000
 INTR  -T1013       INTERPRETER                                  3          3           18.199999         $910.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            670       1211         5533.362715       $55333.6400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   10         11           47.433333        $3388.6300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            4.800000         $274.5600           $57.2000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          2            0.505556          $32.8600           $65.0100
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            3.033333        $1383.1800          $456.0000
 SENS  -V5264       EARMOLD                                      2          3            1.516668          $27.3000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          4          4           25.352381        $1811.1800           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      671       2502        11157.169883      $377562.2300           $33.8400


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Total                                                                    2728        11501.365135      $396723.0700           $34.4900
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Number of Children (Unduplicated) With at Least One Authorization      671