Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 2432 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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            0.411111           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     5          5            1.944444          $71.9400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            2.355555          $71.9400           $30.5400


Screening, Eval, and Assessment, Class # 02
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     16         16            7.589687         $387.4800           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      5          6            2.055557         $104.9400           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          22         23            9.417465         $480.7900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       25         45           19.062709         $973.2100           $51.0500


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             7         22            7.383331         $369.1600           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  304        349          228.196819       $11409.8100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   54         66           45.611107        $2280.5400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 552        670          410.678573       $20533.9400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.011111          $25.2800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            43         51          419.571430       $20978.5700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            966       1216        10041.125379      $100411.2600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           13.000000         $928.7200           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    1          2           13.000000         $928.7200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           19.571429        $1398.1800           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      971       2381        11199.149179      $159264.1600           $14.2200


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Total                                                                    2432        11220.567443      $160309.3200           $14.2900
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Number of Children (Unduplicated) With at Least One Authorization      987