Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

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: 01-01-22 and 03-31-22                  Date of Report: 04-16-22                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2703 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                  49         53          131.071428           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       49         53          131.071428           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            1.633333          $81.6700           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  6          9           30.909524        $1545.4800           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7         10           32.542857        $1627.1500           $50.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           128        183          221.264245       $11063.2400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE               101        135          138.011951        $3450.3000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 123        135          159.514285        $7975.7100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          5          5            3.000000          $75.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   92         99           91.933332        $4596.6600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            2.000000          $50.0000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   43         48           53.819842        $2691.0000           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  99        106          113.990476        $5699.5200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            3.277778          $81.9500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           902       1249         9674.377001      $483718.4300           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             2          5           38.857142        $1942.8600           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  134        182         1306.366669       $93326.7400           $71.4400
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            9.285714         $663.3700           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                  121        161         1370.342866       $97897.2200           $71.4400
 PHY   -97110GT     PT SESSION BY LICENSED PT                    1          1           16.857143        $1204.2700           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        239        320         2379.780957      $170011.4000           $71.4400
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP          2          2            2.500000         $178.6000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1087       2640        15586.179401      $884651.2500           $56.7600


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Total                                                                    2703        15749.793686      $886278.3900           $56.2700
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Number of Children (Unduplicated) With at Least One Authorization      1124