Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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: 10-01-22 and 12-31-22                  Date of Report: 01-23-23                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1765 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                  69         78          104.152376           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       69         78          104.152376           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4           13.123810         $656.1900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4           13.123810         $656.1900           $50.0000


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.022222          $51.1100           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           157        166           92.647279        $4632.4100           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE              16         16            7.590874         $379.5500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                87         90           53.771658        $1344.2900           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  19         23           44.830952        $2241.5500           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    1          1            0.966667          $48.3400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         11         13           20.564286         $514.1100           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   11         12           26.433333        $1321.6700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           6          8           12.146429         $303.6600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    8         10           20.416667        $1020.8400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           4          4            5.233333         $130.8300           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   6          6            4.566666         $228.3300           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     1          1            0.966667          $48.3400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          5            6.490477         $162.2600           $25.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              1          1           52.571429        $1314.2900           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             2          2            3.747619         $187.3800           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            17         20          144.000001        $7200.0000           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            1.285714          $64.2900           $50.0000
 INTR  -T1013       INTERPRETER                                 36         40          363.464284       $18173.2100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            894       1251         9581.133317       $95811.4200           $10.0000
 PHY   -97110       PT SESSION BY LICENSED PT                    4          5           54.642857        $3932.1000           $71.9600
 SENS  -V5264       EARMOLD                                      1          1            1.022222          $18.5300           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          5           52.428571        $3772.7600           $71.9600
 TRAV  -TRAVS       Travel by mile                               1          1            6.133333           $2.7300            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      930       1683        10558.076857      $142903.9500           $13.5400


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Total                                                                    1765        10675.353043      $143560.1400           $13.4500
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Number of Children (Unduplicated) With at Least One Authorization      986