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: 10/01/08 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
EI Services, Class # 03
EIGF -T1024TTHN *EI GROUP SESSION BY PROF 1 1 52.57 $1314.29 $25.00
TRAV -TRAV PROVIDER TRAVEL TO NATURAL ENVIRONM 1 1 5.43 $2.71 $0.50
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Subtotal (Total Children Is Unduplicated) 2 2 58.00 $1317.00 $22.71
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Total 2 58.00 $1317.00 $22.71
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Number of Children (Unduplicated) With at Least One Authorization 2