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
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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
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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
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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