Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-19 and 12-31-19                  Date of Report: 02-01-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 7342 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      3          3            2.844444         $105.2400           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                  95        106          437.203969           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    38         44         1379.428577       $51038.8400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      135        153         1819.476990       $51144.0900           $28.1100


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   42         50           35.578690        $1725.5700           $48.5000
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          2            4.000000         $153.8800           $38.4700
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            155        157          311.750000       $15587.5000           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          4            8.000000         $600.0000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          13         14           28.000000        $1554.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         10         10           19.500000        $1462.5000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.0500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      211        241          411.828690       $21385.5500           $51.9300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          3            5.000000       $25000.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                10         11           10.022222         $501.1100           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            3.877778         $891.8900          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           237        255          399.374034       $19968.7100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                11         11           33.352381         $833.8100           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 187        242          509.739687       $25487.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            3.866666          $96.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   66         75          135.238890        $6761.9500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  109        136          259.065882       $12953.3400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1           92.000000        $2300.0000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 143        177          325.983336       $16299.1800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            9.733333         $243.3300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            54         65          514.161902       $25708.1400           $50.0000
 INTR  -T1013       INTERPRETER                                172        188          849.149993       $42457.5400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1606       2742        18168.234862      $181682.5000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            6.133333         $438.1600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2           23.714286        $1694.1500           $71.4400
 RSPT  -RSPT        RESPITE                                      1          1            1.000000           $0.0000            $0.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          8           51.285714        $3663.8600           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          2           13.142857         $182.4200           $13.8800
 TRAV  -TRAVS       Travel by mile                            1632       3019        18535.030102        $8248.1000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1663       6948        39949.107258      $375411.8400            $9.4000


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Total                                                                    7342        42180.412938      $447941.4700           $10.6200
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Number of Children (Unduplicated) With at Least One Authorization      1707