Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Statewide

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: 10-01-19 and 12-31-19                  Date of Report: 02-01-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 33652 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                      4          4            3.655555         $135.2500           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                 545        609         1016.544705           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   5          5           10.907936           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    40         46         1474.495244       $54556.3100           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      593        664         2505.603440       $54691.5600           $21.8300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  210        266          192.772373        $9349.4800           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     2          2            1.511111          $85.3600           $56.4900
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            435        445          464.422222       $10909.2800           $23.4900
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            1.000000          $27.8300           $27.8300
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          2            4.000000         $153.8800           $38.4700
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            1.000000          $45.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            2.022222         $232.5500          $115.0000
 BEHV  -H2014BA     BEHAVIOR ANALYSIS-ASSOCIATE                  1          1            3.285714         $160.2100           $48.7600
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    37         44           24.330057        $1216.5000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            560        584          930.959809       $46547.9800           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 2          2            2.005479         $150.4100           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            4.000000         $300.0000           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            3          3            0.134932          $10.1200           $74.9800
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               8          8            4.122603         $228.8000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          18         18           33.005479        $2475.4100           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             9          9           16.005479        $1200.4100           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             5          5            6.008219         $450.6200           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          33         35           59.024657        $3275.8700           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         11         11           19.502740        $1462.7000           $75.0000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    7          8           29.700001        $1485.0100           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  4          6           10.442858         $522.1500           $50.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          2            0.361111          $18.4300           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  3          3            0.805555          $41.1200           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     37         37           29.871516        $1524.9500           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     2          3            0.683333          $34.8800           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     19         21            9.296346         $474.5800           $51.0500
 SCREEN-T1023       SCREENING                                    3          3            3.000000         $150.0000           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          49         52           30.055304        $1534.3200           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          3            9.428571         $461.4400           $48.9400
 VISF  -92499       VISION EVALUATION FUNCTIONAL                 1          1            0.366667          $18.3400           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1374       1582         1896.124358       $84748.6700           $44.7000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        32         41           55.594444      $277972.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                5          5            3.492998         $174.6500           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                20         21           21.096500        $1054.8300           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              2          2            1.166667          $83.5500           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      7          7            6.877778        $1581.8900          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           895       1127         1133.518301       $56676.1000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                49         51           66.328660        $1658.2200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                3072       3922         7210.700528      $360535.1300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        431        519          771.337313       $19283.4600           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                 1696       2317         3415.855182      $170792.5100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         157        310          472.670653       $11816.8100           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                 1085       1387         2204.415925      $110220.7900           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          51         96          221.201593        $5530.0500           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                3021       3660         4913.368099      $245668.4200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        417        491          705.955570       $17648.9300           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            3.285714         $240.9100           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  7          8           35.799998         $895.0100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           482        573         4320.793627      $216039.9500           $50.0000
 INTR  -T1013       INTERPRETER                                255        305         1631.361179       $81568.0900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           6950      11351        73604.821412      $736048.9800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   54         60          420.553971       $30044.3800           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       28         31          185.600002       $10616.3100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  116        133          727.567069       $51977.3600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        4          5           38.857143        $2221.0800           $57.1600
 RSPT  -RSPT        RESPITE                                      1          1            1.000000           $0.0000            $0.0000
 SENS  -V5060       BEHIND EAR HEARING AID                       1          1            1.000000         $228.0000          $228.0000
 SENS  -V5264       EARMOLD                                      7          7            6.800000         $122.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        121        146          984.220100       $70312.6900           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              3          3           27.142857        $1552.5700           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  9         10           83.923809        $1164.8600           $13.8800
 TRAV  -TRAVS       Travel by mile                            2286       4815       456473.184336      $203130.5800            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    10266      31406       559749.491428     $2686860.4900            $4.8000


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Total                                                                   33652       564151.219226     $2826300.7200            $5.0100
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Number of Children (Unduplicated) With at Least One Authorization      11172