Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 52

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 1099 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                   6          6            5.277777           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            5.277777           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              2          2            2.000000         $100.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            2.000000         $100.0000           $50.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            3.000000         $150.0000           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 306        434         1075.195240       $53759.7800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            0.750000          $18.7500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  177        242          691.299998       $34564.9900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   96        127          368.666664       $18433.3200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 226        280          709.695237       $35484.7600           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          2            6.000000         $150.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             1          1           12.857143         $642.8600           $50.0000
 INTR  -T1013       INTERPRETER                                  3          3            8.609523         $430.4800           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      358       1091         2876.073805      $143634.9300           $49.9400


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Total                                                                    1099         2883.351582      $143734.9300           $49.8500
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Number of Children (Unduplicated) With at Least One Authorization      364