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: 01/01/08 and 12/31/08 Date of Report: 02-16-09 Page: 1
Payor Filter: PARH PAHM DEI DEIM
Eligibility Filter: Program Patients
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
IFSP -IFSP INDIVIDUALIZED FAMILY SUPPORT PLAN 230 230 229.37 $0.00 $0.00
SCTT -SCTT SERVICE COORDINATOR TRAVEL 1 1 1.00 $37.00 $37.00
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Subtotal (Total Children Is Unduplicated) 231 231 230.37 $37.00 $0.16
Screening, Eval, and Assessment, Class # 02
EVAL -EVAL DEVELOPMENTAL EVALUATION 13 13 13.00 $650.00 $50.00
FANE -FANE FAMILY INTERVIEW BY COMMUNITY PROVI 3 3 11.00 $330.00 $30.00
MED -MED UNSPECIFIED MED OFFICE VISIT 1 1 1.00 $150.00 $150.00
OCTH -97003 OT EVAL BY LICENSED OT, INITIAL 2 2 3.00 $145.50 $48.50
PDEO -T1024 *PSY-DEV EVAL OUTPATIENT, INITIAL 3 3 6.24 $936.17 $150.00
PSTH -97001 EVAL BY LICENSED PT, INITIAL 3 3 3.00 $145.50 $48.50
SCREEN-T1023 INTERDISCIPLINARY SCREENING 2 2 6.00 $300.00 $50.00
SPCH -92506 SPEECH EVAL BY LICENSED SLP 2 2 2.00 $97.00 $48.50
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Subtotal (Total Children Is Unduplicated) 26 29 45.24 $2754.17 $60.88
EI Services, Class # 03
CONIF -CONIF CONSULT ITDS, FACE TO FACE 4 4 18.22 $910.83 $50.00
CONOF -CONOF CONSULT, OT, FACE TO FACE 3 5 4.93 $246.67 $50.00
CONSF -CONSF CONSULT, SLP, FACE TO FACE 4 4 7.40 $370.00 $50.00
EIGF -T1024TTHN *EI GROUP SESSION BY PROF 1 1 209.14 $5228.57 $25.00
EIIF -COUN UNSPECIFIED COUNSELING 3 3 30.00 $1500.00 $50.00
EIIF -T1024HN *EI INDIVIDUAL SESSION BY PROF 17 17 165.57 $8278.57 $50.00
INTR -INTR INTERPRETER 1 1 4.86 $242.86 $50.00
OCCT -97530 OT SESSION BY LICENSED OT 2 2 14.57 $989.11 $67.88
PHY -97110 PT SESSION BY LICENSED PT 5 5 35.29 $2395.19 $67.88
SENS -V5050 MED HEARING AID - ANALOG/DIGITAL 1 1 2.73 $648.12 $237.12
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 9 9 102.92 $6986.47 $67.88
TRAV -TRAV PROVIDER TRAVEL TO NATURAL ENVIRONM 8 8 150.93 $75.46 $0.50
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Subtotal (Total Children Is Unduplicated) 41 60 746.56 $27871.84 $37.33
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Total 320 1022.17 $30663.01 $30.00
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Number of Children (Unduplicated) With at Least One Authorization 268