Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 53

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: 07-01-22 and 09-30-22                  Date of Report: 10-19-22                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 983 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                  20         20           20.583334           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       20         20           20.583334           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    7          8            4.894445         $237.3800           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          8            4.894445         $237.3800           $48.5000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.700000        $3500.0000         $5000.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            1.066667         $247.0700          $231.6300
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             4          4            3.155555         $157.7800           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               1          1            1.000000          $50.0000           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   6          6            8.746824         $437.3400           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    1          1            1.450000          $72.5000           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   53         64           75.134922        $3756.7500           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                     22         23           20.244445        $1012.2300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            9.898413         $247.4600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   43         48           76.703967        $3835.1900           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      7          7           23.564285        $1178.2100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  33         34           45.849996        $2292.4800           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                    10         10            9.683334         $484.1700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          3            3.200000          $80.0000           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION            17         20          367.690475       $18384.5400           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             5          6           38.714286        $1935.7200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            512        717         4229.888860       $42298.9200           $10.0000
 PHY   -97110TLGT   PT SESSION BY LICENSED PT                    1          2           12.928571         $930.3400           $71.9600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2           26.285714        $1891.5300           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      535        955         4955.906314       $82792.2000           $16.7100


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Total                                                                     983         4981.384093       $83029.5800           $16.6700
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Number of Children (Unduplicated) With at Least One Authorization      550