Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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 1731 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                  17         19           38.403172           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       17         19           38.403172           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             19         25           35.494064        $1774.7000           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          5            5.010958         $375.8300           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          2            2.175342         $163.1500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            3          4            2.268494         $170.1300           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              11         11            8.267124         $458.8200           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           3          3            0.012329           $0.9200           $74.8200
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             2          2            0.006850           $0.5100           $74.4500
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           8          8            0.042463           $2.3600           $55.6700
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.505556          $25.8100           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      4          4            1.695890          $86.5800           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            1.210959          $61.8200           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           5          6            1.186301          $60.5600           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       55         75           61.876330        $3481.1800           $56.2600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          4            3.505556       $17528.0000         $5000.0600
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            33         34          137.792934        $6889.6500           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 445        565          779.001005       $38949.9900           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                   11         11            3.923809         $196.1900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          3            3.066667          $76.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  154        192          224.755900       $11237.7900           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                      2          2            0.919047          $45.9500           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           3          3            8.800000         $220.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  195        241          439.021418       $21951.0300           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      4          4            1.622222          $81.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 349        445          580.964325       $29048.1400           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     5          5            0.816666          $40.8300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          6          6            7.972221         $199.3000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            37         46          313.071427       $15653.5800           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             5          5            8.785715         $439.2900           $50.0000
 INTR  -T1013       INTERPRETER                                 12         13          133.328572        $6666.4300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          1            3.033333          $30.3300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          4           10.357143         $739.9100           $71.4400
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            2.285714         $163.2900           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    4          5           23.319047        $1665.9100           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8         10           54.500000        $3893.4800           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1            1.285714          $91.8500           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            9.857143         $136.8200           $13.8800
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P         31         35           27.390477        $1013.4500           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      517       1637         2779.376055      $156958.9500           $56.4700


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Total                                                                    1731         2879.655557      $160440.1400           $55.7200
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Number of Children (Unduplicated) With at Least One Authorization      536