Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 55

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 4299 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                  39         39           42.633332           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    11         11         4386.000000      $162282.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       49         50         4428.633332      $162282.0000           $36.6400


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.022222         $117.5500          $115.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    39         47           24.713390        $1235.6700           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             50         54           71.348706        $3567.4300           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          23         23           42.010958        $3150.8300           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            21         21           40.005479        $3000.4100           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             4          4            8.000000         $600.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          21         22           36.021916        $1999.2200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    11         13            3.377778         $172.4400           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  4          4            1.205555          $61.5400           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     11         12            5.105556         $260.6400           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     7          8            1.827778          $93.3100           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.172222           $8.7900           $51.0400
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      6          9            3.149999         $160.8000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          21         21            6.238888         $318.4900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      164        241          246.200447       $14897.1200           $60.5100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            1.128767        $5644.0000         $5000.1500
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            2.044444         $102.2200           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.511111          $25.5600           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            15         17           10.827779         $541.4000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          6            4.316666         $107.9200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 540        657          594.205522       $29710.1100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        483        593          838.077786       $20951.9700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  294        652          494.211063       $24710.3200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                         176        362          529.027795       $13225.7400           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   90        190          161.522208        $8076.0400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          56        116          172.129368        $4303.2400           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 473        558          496.738869       $24836.8500           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        448        541          725.150008       $18128.7700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  7          9           69.428571        $1735.7200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           135        167         1313.628572       $65681.5100           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1           12.571429         $628.5700           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   38         42          219.714285       $15696.4100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       22         27          211.428571       $12093.7200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   11         14           80.357144        $5740.7300           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        6          7           61.000000        $3486.7700           $57.1600
 SENS  -V5060       BEHIND EAR HEARING AID                       1          1            1.000000         $228.0000          $228.0000
 SENS  -V5264       EARMOLD                                      1          1            1.022222          $18.4000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         35         42          339.571430       $24258.9900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      798       4008         6339.613610      $279932.9100           $44.1600


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Total                                                                    4299        11014.447389      $457112.0300           $41.5000
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Number of Children (Unduplicated) With at Least One Authorization      884