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: 07-01-19 and 09-30-19                  Date of Report: 11-04-19                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 10391 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      2          2            1.377778          $50.9800           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                 103        117          433.527775           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                   147        160         5336.530176      $197451.5400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      243        279         5771.435729      $197502.5200           $34.2200


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   52         63           42.970091        $2084.0500           $48.5000
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1            0.005556           $0.1100           $19.8700
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.005556           $0.1300           $23.6700
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.005556           $0.0800           $13.9800
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          2          3            0.327778           $7.7700           $23.7000
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          2            0.257611           $2.3400            $9.0800
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.005556           $0.1600           $28.0400
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  2          2            2.005556          $77.1600           $38.4700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   4          4            3.274277         $277.7900           $84.8400
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                9          9            3.229833         $164.9500           $51.0700
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.005556           $0.0900           $16.8300
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 2          2            0.257611           $5.7700           $22.4100
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          3            1.644444          $74.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          2            0.644444          $74.1100          $114.9900
 EXIT  -EXIT        EXIT ASSESSMENT                            266        271          532.750000       $26637.5000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            1.500000         $112.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               2          3            2.407143         $133.5900           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          11         11           18.500000        $1387.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          39         39           68.500000        $3801.7500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         24         27           48.000000        $3600.0000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  2          2            1.183562          $60.4200           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 2          3            1.179365          $17.6900           $15.0000
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      2          2            3.000000         $153.1500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            2.000000         $102.1000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      374        457          734.659495       $38825.7600           $52.8500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         6          7            8.000000       $40000.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.911111          $45.5600           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9          9           15.584126         $779.2100           $50.0000
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               1          1            1.428571         $102.3000           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                     10         12           12.399543        $2851.8900          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           316        354          491.140071       $24557.0100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 9         10            9.066667         $226.6700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 264        342          770.202409       $38510.2600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          8          8           10.950001         $273.7500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   93        116          244.892067       $12244.6200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            1.377778          $34.4500           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  149        176          366.990486       $18349.5800           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           3          3           48.566667        $1214.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 206        249          484.703186       $24235.2200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            5.333334         $133.3400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           125        148         1104.614287       $55230.8100           $50.0000
 INTR  -T1013       INTERPRETER                                156        201          883.028718       $44151.4700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           2087       3796        24571.675863      $245717.0100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   14         15           91.123811        $6509.8800           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   19         27          153.561904       $10970.4600           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          3            0.677321          $44.0200           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          2          3            0.387975          $44.2300          $114.0100
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              2          3            0.355099         $161.9300          $456.0000
 SENS  -V5264       EARMOLD                                      2          3            0.777777          $14.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         32         38          257.971426       $18429.5100           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1           13.142857         $182.4200           $13.8800
 TRAV  -TRAVS       Travel by mile                            2126       4122        24969.507176       $11111.4600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     2159       9655        54518.370231      $556125.1900           $10.2000


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Total                                                                   10391        61024.465455      $792453.4700           $12.9900
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Number of Children (Unduplicated) With at Least One Authorization      2213