Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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 1717 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            4.022222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            4.022222           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE            581        593          613.142857       $14402.7200           $23.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            1.000000          $13.8700           $13.8700
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            1.000000          $50.0000           $50.0000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      6          6            6.000000         $306.3000           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            2.011111         $102.6700           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND           2          2            2.000000         $102.1000           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           4          4            4.000000         $178.2000           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      595        610          630.153968       $15270.8600           $24.2300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      4          4            4.000000         $920.0000          $230.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 353        413          456.557129       $22827.7800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   34         38           29.855551        $1492.7600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  143        162          307.319044       $15365.9300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 174        194          180.095227        $9004.7000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            2.544444          $63.6100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           103        118         1111.290472       $55564.5400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              1          1            4.571429          $45.7100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          4           23.214286        $1658.4300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       24         31          179.071430       $10242.8800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   60         64          380.790478       $27203.6700           $71.4400
 SENS  -V5264       EARMOLD                                      8          8            8.000000         $144.0000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         49         55          360.776588       $25773.8700           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  7          7           51.097620         $709.2300           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      544       1103         3100.183698      $176017.1100           $56.7800


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Total                                                                    1717         3734.359888      $191287.9700           $51.2200
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Number of Children (Unduplicated) With at Least One Authorization      1005