Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 53

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: 07-01-19 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 2920 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                  20         20           22.555554           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          2           16.333333           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     2          2            3.911111         $144.7100           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       24         24           42.799998         $144.7100            $3.3800


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   11         11            8.337444         $404.3700           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          2          2            1.072222          $25.4100           $23.7000
 EXIT  -EXIT        EXIT ASSESSMENT                              6          6            9.594444         $479.7200           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.561111          $42.0800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            0.561111          $31.1400           $55.5000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    4          4           20.433332        $1021.6600           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       22         25           40.559664        $2004.3800           $49.4200


EI Services, Class # 03
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.088889           $4.4500           $50.0100
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            55         65           58.424604        $2921.2400           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               1          1            0.005556           $0.2800           $50.4000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          6            4.500000         $112.5000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  59         69          183.305555        $9165.2800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            9.857143         $246.4300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  117        152          331.450794       $16572.5500           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                     15         15           27.638888        $1381.9400           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4           35.048413         $876.2100           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   94        119          287.185710       $14359.2600           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      7          7            6.022223         $301.1200           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.500000          $12.5000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  78         93          179.345238        $8967.2600           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                    17         18           18.522223         $926.1200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5           14.666666         $366.6700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  4          5           24.877778         $621.9500           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             8          8           43.740476        $2187.0300           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            30         35          388.128570       $19406.4400           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            3.800000         $190.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1033       2250        20286.981215      $202869.8600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    3          3           37.171428        $2655.5200           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    5          7           81.971428        $5856.0400           $71.4400
 PHY   -97110TLGT   PT SESSION BY LICENSED PT                    1          1            1.857143         $132.6700           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.377778          $24.5600           $65.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2           32.523810        $2323.5000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1051       2871        22058.991528      $292531.3300           $13.2600


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Total                                                                    2920        22142.351190      $294680.4300           $13.3100
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Number of Children (Unduplicated) With at Least One Authorization      1064