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: 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 4705 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                   4          5            5.243835           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          5            5.243835           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   51         67           32.837728        $1592.6500           $48.5000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          2            0.511111          $25.5600           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             93         94           95.953274        $4797.6700           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           3          3            4.005479         $300.4100           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           7          7           11.505479         $638.5600           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          4          4            7.500000         $562.5000           $75.0000
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.305556          $15.6000           $51.0600
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.0500           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  1          1            0.202740          $10.3500           $51.0400
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          4            2.511111         $128.1900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3            0.516591          $26.3700           $51.0400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      148        187          156.849069        $8148.9000           $51.9500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          5           10.193738       $50969.0000         $5000.0300
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            62         66           74.904076        $3745.2100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            1.538851          $38.4700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 502        668         1479.089885       $73954.7900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          9          9           16.335714         $408.3900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  215        261          501.790499       $25089.6500           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          3            5.583333         $139.5800           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   40         51           93.500005        $4675.0300           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.166667           $4.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 387        470         1024.528610       $51226.6300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            9.300001         $232.5000           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    2          2           17.000000        $1246.4400           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            14         15          153.785714        $7689.2900           $50.0000
 INTR  -T1013       INTERPRETER                                 23         32          116.252446        $5812.6300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            579       1118         6584.731913       $65847.3900           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    8         11           61.428573        $4388.4400           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   12         16          108.814287        $7773.6900           $71.4400
 SENS  -V5264       EARMOLD                                      1          1            0.002740           $0.0500           $17.7400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8         10           80.142858        $5725.4100           $71.4400
 TRAV  -TRAVS       Travel by mile                             643       1766       498933.044415      $222025.2000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      653       4513       509272.134325      $530991.9400            $1.0400


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Total                                                                    4705       509434.227229      $539140.8400            $1.0600
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Number of Children (Unduplicated) With at Least One Authorization      664