Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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

Eligibility Filter: Program Patients
   
With the filters selected there were 1725 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                 125        137           83.067725           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      125        137           83.067725           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   44         58           47.947184        $2325.4400           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              3          3            3.266667          $90.9100           $27.8300
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               4          4            1.208219         $138.9500          $115.0100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      9         11            3.566667         $182.0800           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     19         24           14.327780         $731.4400           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            1.000000          $51.0500           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          18         21           10.400002         $530.9300           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       89        122           81.716519        $4050.8100           $49.5700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         7          8            7.383333       $36916.5000         $4999.9800
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 130        137          133.977782        $6698.9100           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    2          2            4.188889         $209.4500           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  218        279          451.003956       $22550.1400           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                      5          6            8.922221         $446.1100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  140        185          296.930950       $14846.5400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 383        467          632.154746       $31607.6700           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     9         11            9.499999         $475.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           231        288         2036.889682      $101844.4800           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             4          4           31.761904        $1588.1000           $50.0000
 INTR  -T1013       INTERPRETER                                  3          4           25.133333        $1256.6700           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    8         12           76.238095        $5446.4600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   20         26          119.604762        $8544.5700           $71.4400
 PHY   -97110TLGT   PT SESSION BY LICENSED PT                    1          1            1.400000         $100.0200           $71.4400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  4          4            1.208219         $275.4900          $228.0200
 SENS  -V5264       EARMOLD                                      4          4            1.208219          $21.7500           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         22         28          184.628570       $13189.8700           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      679       1466         4022.134660      $246017.6900           $61.1700


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Total                                                                    1725         4186.918904      $250068.5000           $59.7300
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Number of Children (Unduplicated) With at Least One Authorization      803