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: 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 3383 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                  16         17           13.404761           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     8          8            7.805556         $288.8100           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       24         25           21.210317         $288.8100           $13.6200


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            1.000000          $55.7100           $55.7100
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1            1.000000          $23.5000           $23.5000
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                2          2            1.155556          $59.0200           $51.0700
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   6          6            6.000000         $270.0000           $45.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          2            0.655556          $33.4700           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       8          8            5.127778         $261.7700           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     53         55           38.529366        $1966.9300           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     6          7            2.972222         $151.7300           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     15         15            5.011112         $255.8200           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       5          5            4.346824         $221.9000           $51.0500
 SPCH  -92521GT     EVAL OF SPEECH FLUENCY                       2          2            2.000000         $102.1000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          45         46           41.924605        $2140.2600           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING          17         17           22.287302         $992.9000           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       91        167          132.010321        $6535.1100           $49.5000


EI Services, Class # 03
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               1          1            0.188889          $13.0100           $68.8600
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          4            4.000000         $920.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             3          6            2.877778         $143.8900           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   1          1            1.000000          $50.0000           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  489        605          808.334906       $40416.7700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           2          2            1.033333          $25.8300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   75         96          175.642055        $8782.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 575        702          771.165069       $38558.2700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.066667           $1.6700           $25.0100
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              2          2           15.571428         $389.2900           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 83         86          792.428568       $19810.7100           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             1          1           16.285714         $814.2900           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           792        988         8375.336517      $418766.5100           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            0.714286          $35.7200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            463        472         4278.841303       $42788.3500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   83         85          490.417458       $35035.4600           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        4          4           25.071429        $1434.0800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   31         33          176.246034       $12591.0000           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        4          4           30.714286        $1755.6200           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         85         88          527.964284       $37717.8000           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              6          6           28.000000        $1601.6000           $57.2000
 SPL   -92508HA     GROUP SPL SESSION PER CHILD                  1          1            6.428571          $89.2300           $13.8800
 TRAV  -TRAVS       Travel by mile                               2          2            9.933333           $4.4200            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      866       3191        16538.261908      $661745.6100           $40.0100


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Total                                                                    3383        16691.482546      $668569.5200           $40.0500
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Number of Children (Unduplicated) With at Least One Authorization      874