Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-18 and 12-31-18                  Date of Report: 02-05-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 9237 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                 119        130          290.614283           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            1.022222          $37.8200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      120        131          291.636505          $37.8200            $0.1300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   40         46           29.768037        $1443.7600           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            2.044444          $28.3600           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          8          8            7.155554         $169.5800           $23.7000
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          1            0.266667          $10.2600           $38.4700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            0.016667           $1.4200           $85.0100
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                8          8            5.322222         $271.8000           $51.0700
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            1.000000          $22.4000           $22.4000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            2.488889         $112.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            2.000000         $230.0000          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            157        161          319.500000       $15975.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          4            3.133334         $235.0100           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            8         10            9.200000         $690.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               8          8            6.683334         $370.9300           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          88         88          150.505479       $11287.9100           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             7          7           11.000000         $825.0000           $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         295        295          469.505479       $26057.5600           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR        298        351          536.642857       $40248.2200           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      4          4            6.000000         $306.3000           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            1.000000          $51.0500           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          2            3.000000         $153.1500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      6          6            4.763166         $243.1600           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            2.000000         $102.1000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      596       1013         1578.496129       $99199.5600           $62.8400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        30         33           55.589117      $277946.0000         $5000.0100
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            1.855556          $92.7800           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                19         20           12.411112         $620.5600           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            7.714286         $552.4200           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     14         14           19.969840        $4593.0300          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           187        201          201.411411       $10070.5900           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 6          7           12.300000         $307.5000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 160        213          490.538534       $24526.9900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            1.600000          $40.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   36         46          101.143656        $5057.2100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            2.533333          $63.3300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   89        108          221.089688       $11054.5100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 126        152          306.829786       $15341.5800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          5            5.666667         $141.6700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1332       1645        13191.403194      $659570.8500           $50.0000
 INTR  -T1013       INTERPRETER                                138        158          640.358578       $32017.9700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1480       2434        17040.406870      $170404.2400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   30         44          367.203967       $26233.0800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        3          3           26.857143        $1536.2300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  140        164         1245.920629       $89008.6600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       12         12          105.923809        $6054.6200           $57.1600
 RSPT  -RSPT        RESPITE                                      1          1            3.571429           $0.0000            $0.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        135        161         1279.628572       $91416.7500           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  8          8           64.495238         $895.2000           $13.8800
 TRAV  -TRAVS       Travel by mile                            1532       2658        17450.875914        $7765.6600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1562       8093        52857.298329     $1435311.4100           $27.1500


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Total                                                                    9237        54727.430963     $1534548.7900           $28.0400
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Number of Children (Unduplicated) With at Least One Authorization      1667