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

Eligibility Filter: Program Patients
   
With the filters selected there were 5695 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                   4          4            3.144445           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    57         59           46.125393        $1715.8500           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       61         63           49.269838        $1715.8500           $34.8300


Screening, Eval, and Assessment, Class # 02
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.177778           $3.9200           $22.0700
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  34         38           38.000000        $1722.1600           $45.3200
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    76         98           43.280952        $2225.0800           $51.4100
 OCTF  -97168TLGT   OT RE-EVAL EST PLAN CARE                     1          1            1.000000          $51.4100           $51.4100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       2          2            1.511111          $77.6900           $51.4100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     90         90           62.623015        $3219.4500           $51.4100
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                      2          2            1.022222          $52.5500           $51.4100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    37         50           22.384125        $1150.7600           $51.4100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.4100           $51.4100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     17         17           22.503968        $1156.9300           $51.4100
 PSTH  -97163GT     PT EVAL HIGH COMPLEXITY                      1          1            0.055556           $2.8600           $51.4500
 PSTH  -97163TLGT   PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.4100           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                     195        250          167.008733        $8585.9300           $51.4100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          19         24           10.472223         $538.3800           $51.4100
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           7         10            7.172222         $321.7400           $44.8600
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          1          2           13.142858         $695.6500           $52.9300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      357        588          392.354763       $19907.3400           $50.7400


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 2          2            2.000000         $100.0000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.428571          $99.2700          $231.6400
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          3            1.016667          $50.8400           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   1          2            1.022222          $51.1100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  867       1095         1061.350755       $53067.2700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  120        159          221.914283       $11095.6800           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 983       1226         1049.718995       $52485.6400           $50.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              2          2           17.714286         $442.8600           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                119        139         1237.571420       $30939.3500           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             6          6           79.714285        $3985.7200           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1365       1778        15031.045991      $751552.7900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              4          4           41.142857         $411.4300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  163        198         1144.493672       $82357.6900           $71.9600
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1           11.000000         $633.6000           $57.6000
 PHY   -97110       PT SESSION BY LICENSED PT                   73         99          577.214296       $41536.3100           $71.9600
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            3.428571         $197.3500           $57.5600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        230        281         1947.895253      $140170.5200           $71.9600
 SPL   -92507HMGT   SPL THERAPY  SESSION BY SLP ASST             1          2           13.142857         $757.0300           $57.6000
 TRAV  -TRAVS       Travel by mile                              36         45          332.334919         $147.8900            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1480       5044        22774.149900     $1170082.3300           $51.3800


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Total                                                                    5695        23215.774501     $1191705.5200           $51.3300
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Number of Children (Unduplicated) With at Least One Authorization      1521