Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period Center: 57
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
Eligibility Filter: Program Patients
With the filters selected there were 3551 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
TCM -T1017TL TARGETED CASE MANAGEMENT 27 29 18.384127 $680.2200 $37.0000
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Subtotal (Total Children Is Unduplicated) 27 29 18.384127 $680.2200 $37.0000
Screening, Eval, and Assessment, Class # 02
OCTF -97168 OT RE-EVAL EST PLAN CARE 2 2 1.511111 $77.1400 $51.0500
OCTH -97167 OT EVAL HIGH COMPLEXITY 17 23 10.307937 $526.2200 $51.0500
PSTF -97164 PT RE-EVAL EST PLAN CARE 3 3 1.305556 $66.6500 $51.0500
PSTH -97163 PT EVAL HIGH COMPLEXITY 11 14 8.411113 $429.4000 $51.0500
SPCH -92523 EVAL OF SPCH SOUND PROD; EVAL LANG 27 34 18.144444 $926.2700 $51.0500
SPCH -92610 EVAL OF ORAL,PHARYNGEAL SWALLOWING 1 1 1.000000 $44.5500 $44.5500
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Subtotal (Total Children Is Unduplicated) 44 77 40.680161 $2070.2300 $50.8900
EI Services, Class # 03
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 5 12 1.705557 $85.2900 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 555 669 678.062676 $33902.9900 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 87 105 218.820635 $10941.0100 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 793 942 781.021376 $39050.7900 $50.0000
CONSP -CONSP CONSULT, SLP, PHONE 1 1 1.022222 $25.5600 $25.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 107 134 1145.999994 $57300.0800 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 1230 1543 12421.266607 $124212.8400 $10.0000
OCCT -97530 OT SESSION BY LICENSED OT 7 8 30.428573 $2173.8100 $71.4400
OCCT -97530HM OT SESSION BY OT ASST 2 3 24.142857 $1380.9700 $57.2000
PHY -97110 PT SESSION BY LICENSED PT 7 9 76.428571 $5460.0700 $71.4400
PHY -97110HM PT SESSION BY PT ASST 2 3 13.381746 $764.9000 $57.1600
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 13 15 122.285714 $8736.1000 $71.4400
SPL -92508 GROUP SPL SESSION PER CHILD 1 1 9.857143 $136.8200 $13.8800
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Subtotal (Total Children Is Unduplicated) 1237 3445 15524.423671 $284171.2200 $18.3000
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Total 3551 15583.487959 $286921.6700 $18.4100
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Number of Children (Unduplicated) With at Least One Authorization 1261