Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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

Eligibility Filter: Program Patients
   
With the filters selected there were 6743 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                  10         10           29.766667           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          2            0.922222           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     8          8           79.134921        $2928.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         20          109.823810        $2928.0000           $26.6600


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.511111          $28.8700           $56.4900
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            1.022222          $46.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.022222         $117.5500          $115.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     4          5            1.727778          $88.2000           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    101        107           71.569840        $3653.6300           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     9         11            2.455555         $125.3500           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  1          1            0.494444          $25.2400           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     78         91           83.515077        $4263.4200           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.122222           $6.2400           $51.0400
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         129        143           82.369841        $4204.9700           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          4            0.861112          $42.1500           $48.9500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      225        366          245.671424       $12601.6300           $51.2900


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             2          5            1.044446          $52.2300           $50.0100
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  370        434          275.680924       $13783.9200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.172222           $4.3100           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   41         49           32.982534        $1649.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 790        980          627.480894       $31373.7800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         11         11            7.344443         $183.6100           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                141        210         1021.272220       $25531.8600           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          1          1            4.000000         $200.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1548       1982        16231.751549      $811588.5800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1548       2003        16262.695991      $162627.1600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  152        212          727.057955       $51940.9100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       14         14           37.639682        $2152.9900           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  105        150          852.547228       $60905.9700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        8          9           52.785714        $3017.2300           $57.1600
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            0.252055         $114.9600          $456.0800
 SENS  -V5264       EARMOLD                                      1          1            1.022222          $18.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        182        253         1001.473430       $71545.1800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                 20         22           95.785716        $1329.5000           $13.8800
 TRAV  -TRAVS       Travel by mile                              19         19        14675.142856        $6530.4400            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1648       6357        51908.132081     $1244550.1100           $23.9800


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Total                                                                    6743        52263.627315     $1260079.7300           $24.1100
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Number of Children (Unduplicated) With at Least One Authorization      1657