Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 51

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 274 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                  11         13           19.620634           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     3          3            2.866666         $106.0600           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       14         16           22.487300         $106.0600            $4.7200


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.571429          $25.7100           $45.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            5.714286         $285.7200           $50.0000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     11         11           11.000000         $561.5500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      4          4            4.000000         $204.2000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           6          6            6.000000         $306.3000           $51.0500
 SPCH  -92523GT     EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $51.0500           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            9.000000         $400.9500           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       26         28           37.285715        $1835.4800           $49.2300


EI Services, Class # 03
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   4          5            7.133333         $356.6700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            3.055555          $76.3900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    2          2            3.300000         $165.0000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    7          7           21.199999        $1060.0000           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      1          1            1.200000          $60.0000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   7          7           15.966666         $798.3300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.022222           $0.5600           $24.9800
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            51         57          516.707934       $25835.4000           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   36         44          582.000001       $41578.0700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           26.000000        $1487.2000           $57.2000
 OCCT  -97530TL     OT SESSION BY LICENSED OT                    2          3           23.428572        $1673.7300           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   20         23          192.259523       $13735.0300           $71.4400
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            2.000000         $912.0000          $456.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         56         66          663.585714       $47406.5600           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1           10.714286         $765.4300           $71.4400
 SPL   -92507TLGT   SPL THERAPY SESSION BY LICENSED SLP          1          1            6.285714         $449.0500           $71.4400
 TELEC -TELEC       TELECONFERENCE,PROVIDER TO FAMILY,P          7          7           37.404762        $1383.9700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      159        230         2112.264281      $137743.3700           $65.2100


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Total                                                                     274         2172.037296      $139684.9100           $64.3100
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Number of Children (Unduplicated) With at Least One Authorization      183