Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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 3556 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                  67         73          106.419842           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       67         73          106.419842           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            1.766667         $203.1700          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             63         65          130.000000        $6500.0000           $50.0000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          2            1.011111          $15.1700           $15.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       66         69          132.777778        $6718.3400           $50.6000


EI Services, Class # 03
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                6          7            8.555555         $427.7800           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                22         29           28.544443        $1427.2200           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            2.000000         $460.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           115        118           33.818007        $1691.0400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                10         10            5.520835         $138.0300           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  15         21           24.542857        $1227.1500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         13         15           15.633334         $390.8400           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    8         11           15.809524         $790.4800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            5.383333         $134.5800           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    6          7           13.209524         $660.4800           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.033333           $0.8300           $24.9800
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   6          9           11.776190         $588.8100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          6          7            8.200001         $205.0000           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 68         90         2506.000001       $62650.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           849       1126         8442.709511      $422135.5000           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             7          7           19.571429         $978.5700           $50.0000
 INTR  -T1013       INTERPRETER                                 37         42          244.457143       $12222.8500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            982       1443        10701.300778      $107013.0100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   74        108          417.364289       $29816.5300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       19         26           96.404761        $5514.3500           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   85        119          490.661904       $35052.8800           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       14         14           66.278572        $3788.4800           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          2            2.000000         $130.0000           $65.0000
 SENS  -V5060       BEHIND EAR HEARING AID                       2          2            2.000000         $456.0000          $228.0000
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              2          3            2.677778        $1221.0800          $456.0000
 SENS  -V5264       EARMOLD                                     23         28           27.588887         $496.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        127        160          609.928572       $43573.3100           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  2          3           17.785715         $246.8700           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1097       3414        23819.756276      $733438.2400           $30.7900


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Total                                                                    3556        24058.953896      $740156.5700           $30.7600
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Number of Children (Unduplicated) With at Least One Authorization      1144