Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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 2299 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                 113        120           86.111217           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      113        120           86.111217           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   38         56           41.130978        $1994.8700           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              4          4            7.571429         $210.7100           $27.8300
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          5            1.254794         $144.2900          $114.9900
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.122222           $6.2400           $51.0400
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     44         54           28.057789        $1432.3700           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          2            1.322222          $67.5000           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     69         90           53.405866        $2726.4000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          67         83           47.278316        $2413.5800           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            0.111111           $4.9500           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      177        296          180.254727        $9000.9100           $49.9300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        36         42           29.453046      $147266.0000         $5000.0300
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 232        256          383.868252       $19193.4100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.633333          $40.8300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  149        196          282.073802       $14103.6500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  110        151          225.100788       $11255.0100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 270        367          435.988073       $21799.3000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           438        599         3637.222215      $181861.1900           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          3           10.123810         $506.1900           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2            9.585714         $479.2900           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   50         60          344.377778       $24602.3500           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   74        105          651.071426       $46512.5400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            2.266667         $129.5600           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  4          6            1.753424         $399.7500          $227.9800
 SENS  -V5264       EARMOLD                                      4          6            1.753424          $31.5600           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         68         88          584.066666       $41725.7400           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      602       1883         6600.338418      $509906.3600           $77.2500


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Total                                                                    2299         6866.704362      $518907.2700           $75.5700
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Number of Children (Unduplicated) With at Least One Authorization      705