Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 3295 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                   2          2            0.822222           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     5          6            4.744444         $175.5400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          8            5.566666         $175.5400           $31.5300


Screening, Eval, and Assessment, Class # 02
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            1.000000          $27.8300           $27.8300
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           9          9           15.285714         $848.3600           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          9          9           15.285714        $1146.4300           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     6          6            2.016667         $102.9500           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.227778          $11.6300           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     86         98           46.101587        $2353.4900           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    13         13            4.283334         $218.6700           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     63         71           49.155555        $2509.3900           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.138889           $7.0900           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.511111          $26.0900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          91         96           51.154765        $2611.4700           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND           2          2            0.955555          $48.7800           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           5          5            2.494444         $122.0800           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      166        314          189.611113       $10084.2500           $53.1800


EI Services, Class # 03
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   2          2           13.576190         $678.8100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  140        162           97.138878        $4856.8900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   22         23           16.469048         $823.4600           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 349        399          239.152364       $11957.5400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          4            2.232540          $55.8100           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                122        141         1163.999998       $29100.0500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           724        839         6621.493649      $331075.0700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            737        980         6788.442850       $67884.5000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  110        128          644.142873       $46017.4500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       19         21           97.642861        $5585.1500           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   67         76          459.857149       $32852.1700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       15         16          101.071432        $5777.2200           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        116        121          606.428586       $43323.1700           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              5          7           23.857144        $1364.6300           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 17         17           90.357145        $1254.1500           $13.8800
 TRAV  -TRAVS       Travel by mile                              25         37        29646.174604       $13192.5500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      865       2973        46612.037311      $595798.6100           $12.7800


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Total                                                                    3295        46807.215090      $606058.4100           $12.9500
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Number of Children (Unduplicated) With at Least One Authorization      871