Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 07

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 1112 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                  39         41           76.856347           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       39         41           76.856347           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             93         94          100.140182        $5007.0200           $50.0000
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  1          1            2.000000         $102.1000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3            2.250000         $114.8600           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       97         98          104.390182        $5223.9800           $50.0400


EI Services, Class # 03
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            1.011111          $50.5600           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.246575          $12.3300           $50.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           130        157          155.044849        $7752.2900           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                17         19           16.005556         $400.1400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 312        435         1209.611883       $60480.5000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          4            6.890476         $172.2600           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  103        131          368.016661       $18400.8100           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            5.200000         $130.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   45         61          158.452376        $7922.6000           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 112        138          260.852376       $13042.6000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          4            8.899999         $222.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             9         12          121.071429        $6053.5700           $50.0000
 INTR  -T1013       INTERPRETER                                  3          4           12.652381         $632.6200           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           13.000000         $928.7200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2           32.428571        $2316.7000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      394        973         2370.384243      $118543.1700           $50.0100


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Total                                                                    1112         2551.630772      $123767.1500           $48.5100
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Number of Children (Unduplicated) With at Least One Authorization      481