Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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 35574 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                 369        418         1002.270626           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   8         10           19.844445           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      377        428         1022.115071           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  200        266          163.905227        $7949.4400           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            1.011111          $51.9200           $51.3500
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE             57         59           62.714286        $1338.9500           $21.3500
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          2            1.011111          $12.7500           $12.6100
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          2          2            1.416667          $30.5300           $21.5500
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             1          2            1.011111           $8.3500            $8.2600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          2            1.011111          $25.5900           $25.3100
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   4          4            2.516667         $194.1100           $77.1300
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.722222          $14.9400           $20.6800
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          3            1.665982          $74.9700           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               5          5            2.490792         $286.4400          $115.0000
 BEHV  -BEHV        BEHAVIORAL ASSESSMENT                        1          1            1.000000         $125.0000          $125.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    28         36           14.235613         $711.8000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            591        626         1036.810460       $51840.5300           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.200000          $15.0000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              11         11            6.744447         $505.8500           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                16         16           17.605481        $1320.4300           $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           19         19           10.238891         $767.9300           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              19         19            9.572146         $531.2600           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          15         15           24.110958        $1808.3300           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            11         11           18.008220        $1350.6200           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             2          2            3.500000         $262.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          14         14           27.500000        $1526.2500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         12         15           18.528996        $1389.6800           $75.0000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            3.033333         $151.6700           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  1          1            0.877778          $43.8900           $50.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    20         21            7.494443         $382.5800           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       3          3            1.329604          $67.8800           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  8          8            7.004186         $357.5600           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     79         86           39.888587        $2036.3200           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    21         22            6.504870         $332.0700           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       2          2            0.554871          $28.3300           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  5          5            3.260427         $166.4500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     71         77           67.926714        $3467.6600           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            0.249315           $3.7400           $15.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       4          4            4.044444         $206.4700           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      2          2            0.472222          $24.1100           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         132        152           74.389746        $3797.6400           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND          14         14            6.316668         $322.4700           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            1.000000          $44.5500           $44.5500
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 1          1            0.104110           $5.2100           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1182       1535         1652.005039       $83583.4000           $50.6000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        29         35           42.190639      $210953.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            4.588889         $229.4500           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                40         47           44.300530        $2215.0100           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            3.714286         $265.9800           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            2.105404         $484.2400          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           859       1105          909.823682       $45491.4800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                39         39           21.213741         $530.3500           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                4186       6039         9373.014996      $468650.0800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        283        333          463.608324       $11590.1900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                 1356       1908         2976.711457      $148835.3500           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         121        230          273.374988        $6834.3500           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                 1158       1582         2553.457610      $127672.6900           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          47         97          110.033335        $2750.8400           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                3216       4050         5535.617086      $276780.0500           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        243        276          380.797215        $9519.9100           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   14         17          130.266667        $9551.1600           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 21         26          124.471427        $3111.7900           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         10         14           85.088889        $4254.4500           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           519        655         5030.786512      $251539.3200           $50.0000
 INTR  -T1013       INTERPRETER                                244        308         1871.336280       $93566.8100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           6507      11415        72195.148585      $721951.3500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  204        243         1718.923013      $122799.8700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       41         48          392.857142       $22471.4200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  207        239         1652.647221      $118065.1200           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       17         21          159.683334        $9127.5000           $57.1600
 RSPT  -RSPT        RESPITE                                      1          1            9.571429           $0.0000            $0.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          3            0.552131          $35.8900           $65.0100
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  2          2            0.375343          $85.5700          $227.9700
 SENS  -V5060       BEHIND EAR HEARING AID                       2          2            2.175342         $495.9700          $228.0000
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              3          3            1.916667         $874.0200          $456.0100
 SENS  -V5264       EARMOLD                                      6          7            3.769178          $67.8500           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        350        416         3099.067104      $221397.4000           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            1.642857          $93.9700           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 13         13          231.142857        $3208.2700           $13.8800
 TRAV  -TRAVS       Travel by mile                            2143       4428       503232.721099      $223938.5600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    10544      33611       612638.695259     $3119439.2000            $5.0900


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Total                                                                   35574       615312.815369     $3203022.6000            $5.2100
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Number of Children (Unduplicated) With at Least One Authorization      10948