Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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: 10-01-21 and 12-31-21                  Date of Report: 02-04-22                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1737 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                  83         96          137.414286           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       83         96          137.414286           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                             24         24           48.000000        $2400.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       24         24           48.000000        $2400.0000           $50.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            82         88           22.480449        $1124.1300           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               3          3            1.011112          $50.5600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                70         72           23.816995         $595.4400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   9         11           18.833334         $941.6700           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    1          1            1.533333          $76.6700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         10         10           17.066667         $426.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    7          9           15.383333         $769.1700           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                      2          2            4.200000         $210.0000           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            7.366667         $184.1700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    4          4            7.566668         $378.3400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   7          7           11.300000         $565.0000           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     1          1            1.533333          $76.6700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            7.800000         $195.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             9         12           81.571429        $4078.5800           $50.0000
 INTR  -T1013       INTERPRETER                                 24         27          345.928568       $17296.4300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            965       1345        10581.696005      $105817.1100           $10.0000
 OCCT  -97530HMGT   OT SESSION BY OT ASST                        1          1            0.642857          $36.7700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    5          5           45.999999        $3286.2400           $71.4400
 PHY   -97110GT     PT SESSION BY LICENSED PT                    1          1            1.214286          $86.7500           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                3          3            3.000000         $195.0000           $65.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           23.928572        $1709.4600           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          3          3            7.428571         $530.7000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      977       1617        11231.302178      $138630.5000           $12.3400


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Total                                                                    1737        11416.716464      $141030.5000           $12.3500
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Number of Children (Unduplicated) With at Least One Authorization      1050