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

Eligibility Filter: Program Patients
   
With the filters selected there were 6823 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                   1          1            0.355556           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          2            3.553968           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    53         56           84.734922        $3135.2000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       56         59           88.644446        $3135.2000           $35.3700


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.116667           $6.5900           $56.5100
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.233333          $10.5000           $44.9900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.233333          $26.8300          $114.9800
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     1          1            0.505556          $25.8100           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                    145        163           96.169063        $4909.5100           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     3          4            2.161112         $110.3300           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     78         94           50.011121        $2553.1200           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      2          2            0.894444          $45.6600           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         154        189           86.554322        $4418.6900           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           7          7            2.866668         $127.7200           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      258        463          239.745619       $12234.7500           $51.0300


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             8         23            7.649998         $382.4900           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  487        573          375.519038       $18775.9100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   66         80           60.411107        $3020.5400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 872       1071          670.707137       $33535.3400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.011111          $25.2800           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                132        165         1403.696824       $35092.4200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1487       1891        15647.265853      $782363.2500           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             9          9           38.571429        $1928.5700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1511       1928        15929.253153      $159292.5200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  153        190          964.591271       $68910.4200           $71.4400
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            3.285714         $234.7300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            5.714286         $326.8600           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   87        117          720.710319       $51487.5400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        4          4           52.000000        $2972.3200           $57.1600
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            0.057534          $26.2200          $455.7300
 SENS  -V5264       EARMOLD                                      1          1            0.233333           $4.2000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        192        244         1411.942860      $100869.1800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            4.714286          $65.4300           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1634       6301        37297.335253     $1259313.2100           $33.7600


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Total                                                                    6823        37625.725318     $1274683.1600           $33.8800
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Number of Children (Unduplicated) With at Least One Authorization      1652