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: 07-01-21 and 09-30-21                  Date of Report: 10-13-21                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 397 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                   5          5            5.355557           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5            5.355557           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    8          9            9.000000         $436.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        8          9            9.000000         $436.5000           $48.5000


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             6          9            8.250000         $412.5000           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               5          6            4.783333         $239.1700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   9          9           12.027778         $601.3900           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                   12         13           41.956352        $2097.8100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   27         28           43.077774        $2153.8700           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                     53         62           81.569840        $4078.4800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           7          7            9.233334         $230.8400           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    8          8           11.755554         $587.7700           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                     25         28           64.366663        $3218.3200           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  19         20           27.799997        $1389.9900           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                    35         38           50.965870        $2548.2800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            3.500000          $87.5000           $25.0000
 INTR  -T1013       INTERPRETER                                  1          1            6.142857         $307.1500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            108        145          685.421426        $6854.2100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            6.133333         $438.1600           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1            9.200000         $657.2500           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1           13.142857         $938.9300           $71.4400
 SPL   -92507TLGT   SPL THERAPY SESSION BY LICENSED SLP          1          1            3.066667         $219.0900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      216        383         1084.393635       $27135.6700           $25.0200


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Total                                                                     397         1098.749192       $27572.1700           $25.0900
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Number of Children (Unduplicated) With at Least One Authorization      221