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: 10-01-21 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 2232 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                   3          3            7.187301           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          3            7.187301           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            1.000000          $55.7100           $55.7100
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          3            2.055556         $104.9400           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     18         18           10.842856         $553.5300           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          3            3.000000         $153.1500           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      5          5            2.650000         $135.2800           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          20         20           12.326189         $629.2500           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          3            6.638889         $295.7600           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       25         53           38.513490        $1927.6200           $50.0500


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             4          8            2.944446         $147.2300           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   1          1            0.677778          $33.8900           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  471        552          785.319817       $39265.8300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.522222          $13.0600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   75         84          150.798415        $7539.9100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 564        646          729.784883       $36489.0100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.500000          $12.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            22         26          175.946030        $8797.3200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            758        849         8011.290446       $80113.0100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            6.142857         $438.8500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            1.857143         $106.2300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          2            6.571428         $469.4600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          2            6.571429         $375.6200           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1            2.285714         $163.2900           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      807       2176         9881.212608      $173965.2000           $17.6100


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Total                                                                    2232         9926.913399      $175892.8200           $17.7200
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Number of Children (Unduplicated) With at Least One Authorization      824