Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 04-01-20 and 06-30-20                  Date of Report: 07-20-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3718 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           14.030158           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4           14.030158           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   56         75           62.851065        $3048.2600           $48.5000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          3            0.366666          $18.3300           $49.9900
 EXIT  -EXIT        EXIT ASSESSMENT                             90         90           88.842707        $4442.1400           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5           10.500000         $582.7500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            4.500000         $337.5000           $75.0000
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.0500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          3            1.243836          $63.5000           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      146        180          171.304274        $8693.5300           $50.7500


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          5            5.000000       $25000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            68         81          122.370469        $6118.5200           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               5          5            3.849999         $192.5000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                16         16           14.220835         $355.5300           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 398        528         1169.023080       $58450.9500           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    1          1            3.033333         $151.6700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  219        277          673.023786       $33651.0700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          5           10.266667         $256.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   42         53          104.499995        $5224.9800           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            3.033333          $75.8300           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 357        455          882.919002       $44145.7300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          7          7           15.999998         $400.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            23         30          170.352380        $8517.6300           $50.0000
 INTR  -T1013       INTERPRETER                                 17         24          116.549205        $5827.4600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            439        932         5032.966625       $50329.6500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    3          4           29.857143        $2132.9900           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    3          4           40.285714        $2878.0100           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            6.428571         $367.4600           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          4           28.000000        $2000.3200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            6.857143          $95.1800           $13.8800
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P          2          2            1.000000          $37.0000           $37.0000
 TRAV  -TRAVS       Travel by mile                             415       1098       314086.605355      $139768.5400            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      474       3534       322526.142633      $385977.6600            $1.2000


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Total                                                                    3718       322711.477065      $394671.1800            $1.2200
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Number of Children (Unduplicated) With at Least One Authorization      489