Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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: 04-01-23 and 06-30-23                  Date of Report: 07-25-23                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1582 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                  97        105           89.160311           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       97        105           89.160311           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 OCTH  -97165TL     OT EVAL LOW COMPLEXITY                       1          1            0.505556          $25.9900           $51.4100
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                      2          2            0.588889          $30.2800           $51.4100
 PSTH  -97161TL     PT EVAL LOW COMPLEXITY                       1          1            0.372222          $19.1300           $51.4100
 PSTH  -97163TL     PT EVAL HIGH COMPLEXITY                      2          2            0.500000          $25.7100           $51.4100
 SPCH  -92521TL     EVAL OF SPEECH FLUENCY                       3          3            1.383334          $71.1200           $51.4100
 SPCH  -92522TL     EVAL OF SPCH SOUND PROD                      1          1            0.172222           $8.8500           $51.4000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.133333           $6.8500           $51.4000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6         11            3.655556         $187.9300           $51.4100


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            35        132           48.936108        $2446.7900           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   9          9           12.338096         $616.9100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          3            3.111110          $77.7800           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   18         20           28.295237        $1414.7600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          2            2.366666          $59.1700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          2            0.355556          $17.7800           $50.0100
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.744444          $18.6100           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   8          8            4.134920         $206.7400           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2           16.428571         $410.7200           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             8          8           66.142856        $3307.1500           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            27         30          278.714286       $13935.7200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1000       1242        11152.178562      $133826.1700           $12.0000
 PHY   -97110TL     PT SESSION BY LICENSED PT                    4          4           12.500000         $899.5100           $71.9600
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP          3          3           27.642857        $1989.1800           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1049       1466        11653.889269      $159226.9700           $13.6600


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Total                                                                    1582        11746.705136      $159414.9000           $13.5700
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Number of Children (Unduplicated) With at Least One Authorization      1129