Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 01

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: 10-01-20 and 12-31-20                  Date of Report: 01-23-21                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 5871 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                  89         98          468.556348           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       89         98          468.556348           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   46         62           51.141706        $2480.3800           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                            142        144          288.000000       $14400.0000           $50.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            1.500000         $112.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            1.500000          $83.2500           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           5          5           10.000000         $750.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           4          4            8.000000         $444.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          6          7           14.000000        $1050.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      194        224          374.141706       $19320.1300           $51.6400


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 3          3            3.000000         $150.0000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           228        269          323.138204       $16156.9000           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               5          6            1.526026          $76.3100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                52         57           66.491260        $1662.2900           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 222        284          694.818268       $34740.9900           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    8          8           12.750001         $637.5100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         10         11           16.333333         $408.3300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   76        101          235.866668       $11793.3400           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                      3          3            7.200000         $360.0000           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           6          6           32.914287         $822.8600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  116        148          338.162710       $16908.1900           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      3          3            3.466666         $173.3300           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           2          2            8.066667         $201.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 159        202          459.831756       $22991.6400           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     3          3            6.800000         $340.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          9          9           15.366668         $384.1700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            22         25          196.709525        $9835.4900           $50.0000
 INTR  -T1013       INTERPRETER                                137        175          872.027004       $43601.3800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1171       2112        14617.611056      $146176.2600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            5.428571         $387.8200           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2           58.704762        $4193.8600           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           27.571428        $1969.7100           $71.4400
 TRAV  -TRAVS       Travel by mile                            1171       2116        14631.668200        $6511.1000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1224       5549        32635.453060      $320483.1300            $9.8200


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Total                                                                    5871        33478.151114      $339803.2600           $10.1500
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Number of Children (Unduplicated) With at Least One Authorization      1284