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: 01-01-21 and 03-31-21                  Date of Report: 05-04-21                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 25630 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                      3          3            3.311112         $122.5100           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                 451        524         1868.349208           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     2          2          256.000000        $9472.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      456        529         2127.660320        $9594.5100            $4.5100


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                  206        255          264.366628       $12821.8100           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            405        417          456.005893       $10711.5700           $23.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             3          3            2.144444          $29.7400           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          3          3            3.000000          $71.1000           $23.7000
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             2          2            1.144444          $10.3900            $9.0800
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              2          2            1.144444          $31.8500           $27.8300
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   2          2           26.714286        $2266.4400           $84.8400
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                1          1            0.500000          $25.5400           $51.0700
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              2          2            2.000000          $33.4000           $16.7000
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            1.000000          $22.4000           $22.4000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            1.988889         $228.7200          $115.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    24         28           25.815298        $1290.7700           $50.0000
 EVAL  -96111GT     DEVELOPMENTAL EVALUATION                     4          5            9.000000         $450.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            385        386          614.205645       $30710.2700           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            4.000000         $300.0000           $75.0000
 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               2          2            4.000000         $222.0000           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           2          2            4.500000         $337.5000           $75.0000
 IPDEI -T1024GNUKGT INITIAL PSYCH AND DEV EVAL BY SPAT           8          8           16.000000        $1200.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             2          2            4.000000         $300.0000           $75.0000
 IPDEI -T1024GOUKGT INITIAL PSYCH AND DEV EVAL BY OT             3          3            6.000000         $450.0000           $75.0000
 IPDEI -T1024GPUKGT INITIAL PSYCH AND DEV EVAL BY PT             3          3            6.000000         $450.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5            9.005479         $499.8100           $55.5000
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           3          3            6.000000         $333.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          5          5           10.500000         $787.5000           $75.0000
 IPDEI -T1024TLGT   INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          2            1.250000          $63.8100           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.016667           $0.8500           $51.1500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  2          2            1.305556          $66.6500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     24         26           10.972223         $560.1400           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            0.011111           $0.5700           $51.0000
 PSTF  -97164GT     PT RE-EVAL EST PLAN CARE                     1          1            1.000000          $51.0500           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  1          1            1.000000          $51.0500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      8         10            5.994445         $306.0200           $51.0500
 SCREEN-T1023       SCREENING                                    1          1            1.000000          $50.0000           $50.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            1.000000          $51.0500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          25         28           11.405557         $582.2600           $51.0500
 SPCH  -92523TLGT   EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $51.0500           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          2            0.500000          $22.2800           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1078       1223         1519.491009       $65740.5800           $43.2600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        21         26           37.702207      $188511.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                3          3            6.766667         $338.3400           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 9         12           12.322221         $616.1100           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.005479           $0.3900           $71.8900
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            2.144444         $493.2100          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           769       1044         1085.157384       $54257.9800           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE              53         56           53.091213        $2654.5700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE               136        148          135.986363        $3399.6800           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                2298       2935         5555.516666      $277775.6800           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                  105        118          198.903968        $9945.1900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        254        312          391.106346        $9777.6500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                 1747       2304         3665.607936      $183280.3500           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                    110        124          195.676188        $9783.8100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         126        242          307.129364        $7678.2300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  860       1120         1827.298397       $91364.8600           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                     80         92          149.214282        $7460.7100           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          47        106          131.961106        $3299.0200           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                2604       3139         4857.193242      $242859.6600           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                   135        152          202.116669       $10105.8500           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        273        333          403.946822       $10098.6600           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            1.000000          $73.3200           $73.3200
 DSTT  -DSTT        DIRECT SERVICE COORDINATOR TRAVEL            1          1            1.933333           $0.0000            $0.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          2            9.321428         $233.0400           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          1          1            5.857143         $292.8600           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           224        280         1974.815872       $98740.7100           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            12         12           88.871429        $4443.5700           $50.0000
 INTR  -T1013       INTERPRETER                                224        298         1628.205803       $81410.2700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           4863       7935        53014.034952      $530139.8300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   40         48          272.309524       $19453.7500           $71.4400
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            6.428571         $459.2600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       10         11           42.796824        $2447.9800           $57.2000
 OCCT  -97530TLGT   OT SESSION BY LICENSED OT                    1          1            7.714286         $551.1100           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   34         39          264.409521       $18889.4000           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          2           12.857143         $734.9100           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          3            2.011111         $130.7200           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  2          2            2.988889         $681.4700          $228.0000
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            0.144444          $65.8500          $455.8600
 SENS  -V5264       EARMOLD                                      2          2            1.133333          $20.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         56         66          487.250001       $34809.1000           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          3          3           17.785713        $1270.6200           $71.4400
 SPL   -92507TLGT   SPL THERAPY SESSION BY LICENSED SLP          1          1            2.000000         $142.8800           $71.4400
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P          5          6           11.536508         $426.8500           $37.0000
 TRAV  -TRAVS       Travel by mile                            1465       2892       213336.101792       $94934.5500            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     7690      23878       290410.354584     $2004053.3600            $6.9000


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Total                                                                   25630       294057.505913     $2079388.4600            $7.0700
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Number of Children (Unduplicated) With at Least One Authorization      8518