Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period Center: 04
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: 01-01-16 and 03-31-16 Date of Report: 05-12-16 Page: 1
Eligibility Filter: Program Patients
With the filters selected there were 2185 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
SCONLY-SCONLY *SERVICE COORDINATION ONLY 2 2 2.577778 $0.0000 $0.0000
TCM -T1017TL TARGETED CASE MANAGEMENT 1 1 0.059525 $2.2000 $36.9800
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Subtotal (Total Children Is Unduplicated) 3 3 2.637303 $2.2000 $0.8300
Screening, Eval, and Assessment, Class # 02
ASTE -ASTE ASSISTIVE TECHNOLOGY EVAL 7 7 3.433334 $166.5200 $48.5000
OCTF -97004 OT EVAL BY LICENSED OT, FOLLOW-UP 3 3 1.344444 $68.6300 $51.0500
OCTH -97003 OT EVAL BY LICENSED OT, INITIAL 25 25 12.431749 $634.6600 $51.0500
PSTF -97002 EVAL BY LICENSED PT, FOLLOW-UP 4 4 1.622224 $82.8200 $51.0600
PSTH -97001 EVAL BY LICENSED PT, INITIAL 19 20 17.443653 $890.5200 $51.0500
SPCH -92522 EVAL OF SPCH SOUND PROD 1 2 0.505555 $25.8100 $51.0400
SPCH -92523 EVAL OF SPCH SOUND PROD; EVAL LANG 24 25 31.361113 $1600.9900 $51.0500
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Subtotal (Total Children Is Unduplicated) 68 86 68.142072 $3469.9500 $50.9200
EI Services, Class # 03
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 41 101 55.932549 $2796.6700 $50.0000
CONIF -CONIF CONSULT, ITDS FACE TO FACE 13 18 12.150001 $607.5100 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 1 1 0.133333 $6.6700 $49.9900
EIGF -EIGF_NM EI GROUP SESSION BY NONMED PROF 1 1 13.000000 $325.0000 $25.0000
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 4 4 17.142857 $428.5700 $25.0000
EIIF -EIIF_NM EI INDIVIDUAL SESSION BY NONMED PRO 1 1 7.142857 $357.1500 $50.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 228 293 2163.550899 $108177.5500 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 1194 1596 12563.564394 $125635.6600 $10.0000
OCCT -97530 OT SESSION BY LICENSED OT 26 27 204.071425 $14578.8800 $71.4400
OCCT -97530HM OT SESSION BY OT ASST 3 3 19.500000 $1115.4000 $57.2000
PHY -97110 PT SESSION BY LICENSED PT 19 23 172.428571 $12318.3100 $71.4400
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 21 23 145.071427 $10363.9200 $71.4400
SPL -92508 GROUP SPL SESSION PER CHILD 3 3 4.285714 $59.4900 $13.8800
TRAV -TRAVS Travel by mile 2 2 8.000000 $3.5600 $0.4500
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Subtotal (Total Children Is Unduplicated) 1250 2096 15385.974027 $276774.3200 $17.9900
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Total 2185 15456.753402 $280246.4700 $18.1300
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Number of Children (Unduplicated) With at Least One Authorization 1261