Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 51

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 858 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                  12         15           27.977779           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            3.066667         $113.4700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         16           31.044446         $113.4700            $3.6600


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            5.000000         $250.0000           $50.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            1.000000          $55.5000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            3.066667         $230.0000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       4          4            4.000000         $204.2000           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  7          7            6.116667         $312.2600           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     32         32           37.000000        $1888.8500           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  1          1            1.000000          $51.0500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      9          9            9.000000         $459.4500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          10         10           27.714286        $1414.8200           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          3            3.000000         $146.8200           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       71         73           96.897620        $5012.9500           $51.7300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             3          3            8.088889         $404.4500           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   8         10           15.455555         $772.7800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          8          8           18.288890         $457.2300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    2          3            3.966667         $198.3400           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          2            5.366667         $268.3400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   7          7           14.017460         $700.8800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          8          8           17.377779         $434.4500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           201        238         2311.690471      $115584.6400           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  126        162         1581.709517      $112997.4300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        7         10           68.857142        $3938.6300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   39         49          480.598810       $34333.9900           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        219        259         2554.247606      $182475.6000           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            6.000000         $343.2000           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  8          8           94.285713        $1308.6900           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      448        769         7180.951166      $459218.6200           $63.9500


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Total                                                                     858         7308.893232      $464345.0400           $63.5300
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Number of Children (Unduplicated) With at Least One Authorization      469