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: 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 5357 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                  55         67           41.080950           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       55         67           41.080950           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    6          9            2.722222         $132.0300           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     2          2            2.000000         $112.9800           $56.4900
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.194444           $9.9200           $51.0400
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    198        252          106.154754        $5419.1500           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.511111          $26.0900           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                    184        261          121.649204        $6210.1900           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.066667           $3.4100           $51.0700
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          60         66           32.003968        $1633.8000           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND           1          1            0.511111          $26.0900           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING          25         27            8.166666         $399.6700           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      370        621          273.980147       $13973.3300           $51.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            43        118           32.355554        $1617.7700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   2          2            1.177778          $58.8900           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    1          1            0.222222          $11.1100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    4          4            1.633333          $81.6700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          2            2.433334          $60.8400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                199        329         2182.857134       $54571.5200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1201       1621        14650.082508      $732504.8100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1195       1725        15306.229348      $153062.4200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   99        105          838.999997       $59938.2400           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                      156        230         1353.388886       $77413.9100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  105        124          939.794448       $67138.9500           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                      146        211         1315.857155       $75214.4400           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         18         21          108.928571        $7781.8500           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                108        176          843.642867       $11709.7600           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1447       4669        37577.603135     $1241166.1800           $33.0300


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    5357        37892.664232     $1255139.5100           $33.1200
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      1488