Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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 1563 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                  21         21           36.493652           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         21           36.493652           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             57         76           83.352513        $4167.6300           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            0.001370           $0.1100           $76.6400
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            0.001370           $0.1100           $76.6400
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            1.000000          $75.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               4          4            1.135617          $63.0300           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            0.004110           $0.3100           $74.8200
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            0.005479           $0.4100           $75.2900
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             3          3            0.010959           $0.8200           $74.6000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           3          3            0.009590           $0.5300           $54.9700
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      2          2            1.046575          $53.4300           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            0.038356           $1.9600           $51.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.071233           $3.6300           $51.0300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       72         95           86.677172        $4366.9500           $50.3800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            2.000000       $10000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            22         23           17.807754         $890.3800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.233333          $30.8300           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 406        529          769.080829       $38454.1000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          7          7           23.647620         $591.1900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  150        183          240.055884       $12002.8100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            3.533334          $88.3400           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  183        227          288.989276       $14449.4900           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           3          4            7.933333         $198.3300           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 300        389          514.110465       $25705.5600           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         12         13           24.755556         $618.8900           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          4           46.000000        $1150.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            25         29          217.680951       $10884.0700           $50.0000
 INTR  -T1013       INTERPRETER                                 11         13          159.795237        $7989.7700           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    3          3           33.714285        $2408.5600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1           26.285714        $1503.5400           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    7          8           52.880953        $3777.8200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8          9           74.500000        $5322.2900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      465       1447         2504.004524      $136065.9400           $54.3400


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Total                                                                    1563         2627.175348      $140432.8900           $53.4500
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Number of Children (Unduplicated) With at Least One Authorization      489