Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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: 10-01-18 and 12-31-18                  Date of Report: 02-06-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2930 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                  39         44          107.679367           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       39         44          107.679367           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    3          3           18.714286         $935.7200           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  2          2           12.423810         $621.1900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5           31.138096        $1556.9100           $50.0000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          2            1.022222          $51.1100           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            3.142857         $225.0600           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           185        230          198.475249        $9923.7500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                69         70           56.587901        $1414.7000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  82         93           99.361742        $4968.0900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            0.466667          $11.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   56         60           75.370248        $3768.5400           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            4.066667         $101.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   72         87          117.756094        $5887.8300           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            3.066667          $76.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  80         89           97.502351        $4875.1300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            3.022222          $75.5600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1130       1472        11428.080948      $571404.7800           $50.0000
 INTR  -T1013       INTERPRETER                                  3          5           54.571429        $2728.5800           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  105        145         1138.942860       $81366.1700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           17.714286        $1013.2600           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  174        241         1807.858737      $129153.5000           $71.4400
 SENS  -V5264       EARMOLD                                      1          2            1.022222          $18.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        294        373         2953.171438      $210974.7800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1           13.142857         $182.4200           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1411       2881        18075.345664     $1033221.6400           $57.1600


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Total                                                                    2930        18214.163127     $1034778.5400           $56.8100
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Number of Children (Unduplicated) With at Least One Authorization      1442