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: 10-01-18 and 12-31-18                  Date of Report: 02-06-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2752 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                   4          4           18.876190           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            2.033333          $75.2300           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6           21.909523          $75.2300            $3.4300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    6          7            6.366667         $308.7900           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)            16         16            6.266665          $86.9200           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         40         42           21.850000         $517.8400           $23.7000
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.855556          $14.2900           $16.7000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          3            1.022222          $46.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          3            1.022222         $117.5500          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3            4.577778         $228.8900           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              17         27           16.894442        $1267.0700           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                27         45           28.955553        $2171.6500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           17         29           24.538889        $1840.4200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              23         41           35.122222        $1949.2800           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            0.600000          $45.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            4.000000         $222.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            0.600000          $45.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      104        221          152.672216        $8860.6900           $58.0400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        11         14           11.844445       $59222.5000         $5000.0200
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              4          4            1.477777         $105.8200           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     25         26           22.466667        $5167.3400          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            19         20           15.311111         $765.5600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 134        182          249.293652       $12464.6900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            0.605556          $15.1400           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   40         45           43.244444        $2162.2200           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   34         36           66.163491        $3308.1700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  34         37           36.494444        $1824.7200           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   16         17           31.688889        $2323.4300           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 13         13           38.190477         $954.7600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           699        894         5403.742835      $270187.1900           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2           13.500000         $675.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            719       1201         5840.241256       $58402.4200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   17         18           76.762702        $5483.9500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2            9.000000         $514.8000           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            2.142857         $153.0900           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          2            0.511111          $33.2200           $65.0000
 SENS  -V5264       EARMOLD                                      1          2            1.022222          $18.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          7          7           23.323809        $1666.2500           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      722       2525        11887.027745      $425448.6500           $35.7900


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Total                                                                    2752        12061.609484      $434384.5700           $36.0100
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Number of Children (Unduplicated) With at Least One Authorization      725