Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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 4514 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                   4          4            2.321004           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            2.321004           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   59         78           63.230975        $3066.7000           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             97         97           94.785344        $4739.2700           $50.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            0.005479           $0.4100           $75.2900
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            0.005479           $0.3100           $55.7000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          4            8.000000         $600.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           8          8           16.000000         $888.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            4.000000         $300.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     1          1            7.000000         $357.3500           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            0.272222          $13.9000           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            2.000000         $102.1000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            0.295890          $15.1100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      164        198          197.595389       $10233.1400           $51.7900


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          6            5.134247       $25671.0000         $4999.9500
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            0.227397          $11.3700           $49.9800
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            75         88          151.645702        $7582.2600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 4          6            4.061109         $101.5200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 462        607         1416.224835       $70811.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.066667          $26.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  235        298          687.104737       $34355.1100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          3            6.066667         $151.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   41         55          112.999997        $5649.9900           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            1.666667          $41.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 426        523         1086.995181       $54349.4800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          7            9.266668         $231.6700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            25         27          186.261904        $9313.0900           $50.0000
 INTR  -T1013       INTERPRETER                                 24         36          144.309653        $7215.4900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            522       1083         5929.652585       $59296.4800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          4           21.571428        $1541.0600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    4          4           24.071428        $1719.6600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1           13.000000         $743.0800           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          4           29.428571        $2102.3800           $71.4400
 TRAV  -TRAVS       Travel by mile                             561       1556       396008.214699      $176223.6600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      596       4312       405838.970142      $457138.2900            $1.1300


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Total                                                                    4514       406038.886535      $467371.4300            $1.1500
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Number of Children (Unduplicated) With at Least One Authorization      604