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: 07-01-18 and 09-30-18                  Date of Report: 11-06-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2631 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            1.000000           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   3          4            8.533333           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          5            9.533333           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    3          3            2.388889         $115.8600           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)            17         17            6.005556          $83.3000           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         40         43           19.516663         $462.5400           $23.7000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          4            1.161111          $52.2500           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          4            1.161111         $133.5300          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              2          2           41.000000        $2050.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              19         32           21.955555        $1646.6600           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                25         45           33.001585        $2475.1000           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          2            0.283333          $21.2500           $74.9900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           15         24           19.877777        $1490.8300           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              23         41           41.699999        $2314.3400           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            2.650000         $198.7500           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       95        219          190.701579       $11044.4000           $57.9100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         9          9            7.866667       $39333.5000         $5000.0200
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.833333          $41.6700           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              3          3            1.277777          $91.5000           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     16         16           13.283332        $3055.1400          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            21         23           13.588096         $679.4100           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 152        214          270.489679       $13524.4700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          4            2.627777          $65.6900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   34         34           25.516664        $1275.8200           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   20         24           29.212696        $1460.6300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  22         24           19.638889         $981.9500           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   15         20           30.566665        $2241.1400           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 16         18           47.346033        $1183.6400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           666        846         5163.840447      $258192.0700           $50.0000
 INTR  -T1013       INTERPRETER                                  3          5           17.966666         $898.3300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            679       1142         5580.377740       $55803.7800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    9         12           54.119048        $3866.2700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           16.809524         $961.5100           $57.2000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.511111          $33.2200           $65.0000
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            0.833333         $379.9800          $455.9800
 SENS  -V5264       EARMOLD                                      2          2            1.161111          $20.9000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          4          6           45.561905        $3254.9600           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      683       2407        11343.428493      $387345.5500           $34.1500


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Total                                                                    2631        11543.663405      $398389.9500           $34.5100
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Number of Children (Unduplicated) With at Least One Authorization      684