Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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 941 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                  47         52           57.751584           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       47         52           57.751584           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             79         79           87.097264        $4354.8600           $50.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.127778           $6.5200           $51.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       80         81           88.225042        $4411.3800           $50.0000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.944444          $47.2200           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 3          3            2.252055         $112.6100           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           116        140          154.403982        $7720.2700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          4            8.711112         $217.7800           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 286        389         1071.009550       $53550.5900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          2            3.066667          $76.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   69         82          208.433338       $10421.6900           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            3.066667          $76.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   41         53          149.361911        $7468.1300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  94        112          253.009530       $12650.5000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          3            5.933334         $148.3400           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             9         11          103.857143        $5192.8700           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2           18.466667         $923.3400           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            4.285714         $306.1700           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            5.428571         $387.8200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2            7.571428         $540.9000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      376        808         2000.802113      $104841.5300           $52.4000


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Total                                                                     941         2146.778739      $109252.9100           $50.8900
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Number of Children (Unduplicated) With at Least One Authorization      469