Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 54

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

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 4624 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           11.290476           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          3           11.561904           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          8           22.852380           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   71         91           89.520631        $4341.7300           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     8          8            5.766438         $325.7400           $56.4900
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            1.000000          $23.4900           $23.4900
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         17         17           22.720635         $538.4800           $23.7000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                  16         18           21.333334        $1809.9300           $84.8400
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                1          1            0.511111          $26.1000           $51.0700
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 5          5            2.733333          $61.2300           $22.4000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  16         17           13.933333         $627.0000           $45.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            0.511111          $25.5600           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            103        108          171.164558        $8558.2300           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          2            4.000000         $300.0000           $75.0000
 SCREEN-T1023       SCREENING                                   18         22           16.499996         $824.9800           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.388889          $19.8500           $51.0500
 VISD  -99202       VISION EVAL DIAG (SIMPLE)                    1          1            0.355556          $12.7900           $35.9800
 VISD  -99204       VISION EVAL DIAG (MOD COMPLEXITY)            3          3            2.044445         $154.8100           $75.7200
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 1          1            0.505556          $25.2800           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      239        297          352.988926       $17675.2000           $50.0700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        44         75           83.005555      $415027.5000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.120548           $6.0300           $49.9800
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              6          6            1.740944         $124.6700           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      6          6            3.533333         $812.6600          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           144        161          121.053812        $6052.6800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            1.172223          $29.3100           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 148        183          255.702378       $12785.1100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  149        181          179.049992        $8952.4600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.200000           $5.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  133        152          177.871420        $8893.5300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 246        283          268.071418       $13403.5300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            3.572222          $89.3100           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    5          5           49.709523        $3644.7000           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           673        870         5481.380149      $274069.1900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            900       2036         8349.464234       $83494.6500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   95        116          700.133333       $50017.5500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        5          5           13.333334         $762.6700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  100        120          647.503172       $46257.6400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2           15.276190         $873.1900           $57.1600
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              3          3            0.905556         $412.9500          $456.0200
 SENS  -V5264       EARMOLD                                      2          2            0.655556          $11.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         75         95          554.252376       $39595.8300           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          2            0.772223          $44.1800           $57.2100
 SPL   -92508       GROUP SPL SESSION PER CHILD                  6          6           42.371428         $588.1100           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      905       4319        16950.850919      $965954.2400           $56.9900


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Total                                                                    4624        17326.692225      $983629.4400           $56.7700
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Number of Children (Unduplicated) With at Least One Authorization      911