Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period Center: 52
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: 10-01-12 and 12-31-12 Date of Report: 02-16-13 Page: 1
Child has a MEDICAID # Filter: Y
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
CONIF -CONIF CONSULT ITDS, FACE TO FACE 20 21 10.300002 $515.0100 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 9 9 2.833334 $141.6700 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 8 8 4.533333 $226.6700 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 20 20 9.766668 $488.3400 $50.0000
TRAV -TRAV PROVIDER TRAVEL TO NATURAL ENVIRONM 33 61 11148.285715 $5574.1400 $0.5000
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Subtotal (Total Children Is Unduplicated) 35 119 11175.719052 $6945.8300 $0.6200
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Total 119 11175.719052 $6945.8300 $0.6200
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Number of Children (Unduplicated) With at Least One Authorization 35