Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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

Eligibility Filter: Program Patients
   
With the filters selected there were 6259 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                   3          4            1.322222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          4            1.322222           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE           1020       1058         1160.271428       $27254.7800           $23.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             3          3            3.000000          $41.6100           $13.8700
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     50         54           57.401588        $2930.3500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     15         15           13.911111         $710.1600           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           5          5           30.285714        $1546.0900           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND           5          5            4.788889         $244.4700           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING          45         45           73.457142        $3595.0000           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1093       1186         1344.115872       $36437.4500           $27.1100


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      5          5            5.000000        $1150.0000          $230.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 412        477          474.478548       $23723.8200           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   30         35           23.366666        $1168.3300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  128        139          217.977772       $10898.8700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 200        221          155.887291        $7794.3200           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1773       2217        21634.620177     $1081731.3800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          1           17.142857         $171.4300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  186        220         1291.267481       $92248.0500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                      266        317         1626.071437       $93011.2700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  656        776         4025.507029      $287582.0300           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        8          8           51.104762        $2921.1400           $57.1600
 SENS  -V5264       EARMOLD                                     12         12           12.000000         $216.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        501        587         3413.821853      $243883.3800           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              2          2           17.500000        $1001.0000           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                 49         52          404.959524        $5620.8400           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     2561       5069        33370.705397     $1853121.8300           $55.5300


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Total                                                                    6259        34716.143491     $1889559.2800           $54.4300
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Number of Children (Unduplicated) With at Least One Authorization      2614