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 2612 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            496        512          548.422222       $12882.4400           $23.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            1.000000          $13.8700           $13.8700
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      9          9            9.000000         $459.4500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            1.122222          $57.2900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1           26.285714        $1341.8900           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING          11         11           17.450793         $854.0400           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      517        537          604.280951       $15723.9700           $26.0200


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            3.000000         $690.0000          $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           560        693         6819.550761      $340977.7200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          1           17.142857         $171.4300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   41         48          259.481753       $18537.3400           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       62         71          409.928577       $23447.9000           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                  154        179         1056.897628       $75504.7500           $71.4400
 SENS  -V5264       EARMOLD                                      5          5            5.000000          $90.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        162        184         1175.173419       $83954.4100           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                 15         15          145.923810        $2025.4200           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1139       2071        10763.809082      $588984.3000           $54.7200


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Total                                                                    2612        11369.412255      $604708.2700           $53.1900
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Number of Children (Unduplicated) With at Least One Authorization      1486