Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

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: 01-01-23 and 03-31-23                  Date of Report: 04-20-23                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 6237 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                



Screening, Eval, and Assessment, Class # 02
 AUDE  -92550       TYMPANOMETRY & REFLEX THRESH                 4          4            4.000000          $63.3600           $15.8400
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY              66         70           70.000000        $1365.7000           $19.5100
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              4          4            4.000000          $94.6800           $23.6700
 AUDE  -92652       AEP THRSHLD EST MLT FREQ I&R               646        717          761.808220       $57234.6400           $75.1300
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            3.000000         $150.0000           $50.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     1          1            4.571429         $235.0200           $51.4100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                     116        157          167.049205        $8587.9900           $51.4100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            0.733333          $37.7000           $51.4100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                      24         32           31.511111        $1619.9900           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                     157        204          212.731744       $10936.5300           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      854       1191         1259.405042       $80325.6000           $63.7800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          5           19.142857       $95714.5000         $5000.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            0.866667          $43.3400           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 391        524          604.844442       $30242.2100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   45         51           96.228570        $4811.4300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  124        156          162.461906        $8123.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 243        294          366.566668       $18328.3400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.000000          $25.0000           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION            74         88          699.263096       $34963.1300           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1203       1657        15409.964742      $770497.9500           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          5           20.707936        $1035.4000           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  447        698         5152.279359      $370757.8800           $71.9600
 PHY   -97110       PT SESSION BY LICENSED PT                  451        675         4413.857081      $317621.2900           $71.9600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        578        891         6643.061898      $478034.5400           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1743       5046        33590.245222     $2130198.1100           $63.4200


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Total                                                                    6237        34849.650264     $2210523.7000           $63.4300
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Number of Children (Unduplicated) With at Least One Authorization      1755