Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 01-01-20 and 03-31-20                  Date of Report: 05-15-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 7391 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      4          4            2.533333          $93.7300           $37.0000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                  87        101          501.299203           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    26         26          775.638094       $28698.6200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      113        131         1279.470630       $28792.3500           $22.5000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   41         50           40.750076        $1976.3700           $48.5000
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          2            4.000000         $153.8800           $38.4700
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            1.000000          $84.8400           $84.8400
 EXIT  -EXIT        EXIT ASSESSMENT                            164        166          331.000000       $16550.0000           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          2            3.000000         $225.0000           $75.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           3          3            5.000000         $375.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          13         13           24.000000        $1332.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         12         13           25.000000        $1875.0000           $75.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          3            4.000000         $204.2000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      220        254          438.750076       $22827.3400           $52.0300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            2.000000       $10000.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 7          7            7.011111         $350.5600           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            1.000000         $230.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           307        342          425.335892       $21266.8000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                39         40           46.885922        $1172.1500           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 185        246          542.968244       $27148.3600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          3          3            5.100000         $127.5000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   69         84          166.322216        $8316.0800           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  102        138          250.361903       $12518.0800           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           2          2           43.566667        $1089.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 138        179          374.287290       $18714.3100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          4            8.716667         $217.9200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            67         82          667.352382       $33367.6200           $50.0000
 INTR  -T1013       INTERPRETER                                150        200          846.205557       $42310.2900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1456       2747        17469.525031      $174695.2400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2           10.085714         $720.5200           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          3           10.714286         $765.4300           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          4          5           40.142857        $2867.8100           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          2           12.857143         $178.4600           $13.8800
 TRAV  -TRAVS       Travel by mile                            1481       2918        17720.744080        $7885.7300            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1512       7006        38651.182962      $363942.0200            $9.4200


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Total                                                                    7391        40369.403668      $415561.7100           $10.2900
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Number of Children (Unduplicated) With at Least One Authorization      1566