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: 04-01-20 and 06-30-20                  Date of Report: 07-20-20                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 8990 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            6.555556         $242.5600           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                 108        124          562.998411           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    55         56         1336.193653       $49439.1700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      163        184         1905.747620       $49681.7200           $26.0700


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   50         71           59.567278        $2889.0100           $48.5000
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          2            0.505556           $9.9700           $19.7100
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          2            0.505556          $11.8800           $23.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          2            0.505556           $7.0100           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          2            0.505556          $11.9800           $23.7000
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          4            0.754871           $6.8500            $9.0800
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          2            0.505556          $14.0700           $27.8300
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          2            0.505556          $19.4500           $38.4700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          2            0.249315          $21.1500           $84.8300
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                2          3            1.249315          $63.8000           $51.0700
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          2            0.505556           $8.4400           $16.7000
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 2          4            0.754871          $16.9100           $22.4000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          4            0.754871          $33.9700           $45.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            116        116          232.000000       $11600.0000           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.000000         $111.0000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           6          6           11.500000         $862.5000           $75.0000
 IPDEI -T1024GNUKGT INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          16         17           32.000000        $1776.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         20         30           57.000000        $4275.0000           $75.0000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      2          2            3.000000         $153.1500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.0500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           4          4            4.000000         $204.2000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      199        283          416.869413       $22709.9000           $54.4800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         6          7            9.216438       $46082.0000         $4999.9800
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9         12            7.765982         $388.3000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            5.000000        $1150.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           286        344          452.785702       $22639.2800           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               2          4            4.000000         $200.0000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE               174        195          184.233267        $4605.8300           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 284        375          889.408722       $44470.4000           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    1          1            3.033333         $151.6700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         10         11           18.066666         $451.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  120        149          300.511105       $15025.5300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           8          9           15.909524         $397.7400           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  145        188          401.957926       $20097.8500           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           3          3           11.809523         $295.2400           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 238        314          629.246817       $31462.3100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          9          9           15.916667         $397.9200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           138        179         1478.188886       $73909.4500           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1           13.000000         $650.0000           $50.0000
 INTR  -T1013       INTERPRETER                                114        135          859.496034       $42974.8100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1801       3252        22492.998368      $224929.9900           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   14         16          129.876191        $9278.3400           $71.4400
 OCCT  -97530TL     OT SESSION BY LICENSED OT                    1          1            7.000000         $500.0800           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   11         17          139.142857        $9940.3700           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         29         38          249.323811       $17811.6700           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          2          4           23.809524        $1700.9600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            4.285714          $59.4900           $13.8800
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P          2          2           19.285714         $713.5700           $37.0000
 TRAV  -TRAVS       Travel by mile                            1799       3252        22527.084083       $10024.5500            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1834       8523        50892.352854      $580308.9800           $11.4000


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Total                                                                    8990        53214.969887      $652700.6100           $12.2700
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Number of Children (Unduplicated) With at Least One Authorization      1913