Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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: 07-01-19 and 09-30-19                  Date of Report: 11-04-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1819 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                 128        134          121.607928           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      128        134          121.607928           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   39         50           34.777471        $1686.7000           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            1.000000          $27.8300           $27.8300
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            0.511111          $26.0900           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      4          4            2.525875         $128.9500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           6          7            3.794445         $193.7100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       51         63           42.608902        $2063.2800           $48.4200


EI Services, Class # 03
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 406        563          920.857924       $46042.8400           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  183        243          320.004759       $16000.2200           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  173        241          387.251591       $19362.6000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 376        513          710.133318       $35506.5800           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            31         42          259.298412       $12964.9300           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2            5.314286         $265.7200           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            6.428571         $459.2600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    5          7           21.269843        $1519.5300           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8         10           81.142858        $5796.8400           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      507       1622         2711.701562      $137918.5000           $50.8600


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Total                                                                    1819         2875.918392      $139981.7900           $48.6700
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Number of Children (Unduplicated) With at Least One Authorization      624