Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 10-01-23 and 12-31-23                  Date of Report: 01-14-24                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3050 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                   5          5            5.488889           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5            5.488889           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   37         42           25.287441        $1226.4500           $48.5000
 EXIT  -EXIT        COS Exit                                     5          5            3.750000         $187.5000           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            0.005479           $0.4100           $75.2900
 IPDEI -T1024GOUKGT INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            0.005479           $0.3100           $55.7000
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     1          2            0.243836          $12.5400           $51.4200
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1           13.142857         $675.6800           $51.4100
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  5          5            4.338889         $223.0600           $51.4100
 OCTH  -97166GT     OT EVAL MODERATE COMPLEXITY                  1          1            0.038356           $1.9700           $51.4700
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       2          2           13.653968         $701.9500           $51.4100
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  2          2            1.038356          $53.3800           $51.4100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3            2.511111         $129.1000           $51.4100
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            0.038356           $1.9700           $51.4700
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          1          1            2.000000         $102.8200           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       48         69           70.054128        $3578.1500           $51.0800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            1.511111        $7555.5000         $4999.9600
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            45         47           56.774662        $2838.7500           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE             3          3            3.250000         $162.5000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            4.066666         $101.6700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 328        438         1006.129391       $50306.6100           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  1          1            1.533333          $76.6700           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            2.633333          $65.8300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  193        241          503.502064       $25175.1500           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    2          2            2.366666         $118.3300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           5          5           10.666667         $266.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   16         18           37.643185        $1882.1700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.466667          $11.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 311        379          822.969863       $41148.6100           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            3.066667         $153.3400           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          7          7           12.233334         $305.8400           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             4          4           54.000000        $2700.0100           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             5          6           34.857142        $1742.8600           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            4.142857         $207.1500           $50.0000
 INTR  -T1013       INTERPRETER                                 19         30           99.906913        $4995.3600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            340        813         4388.170584       $52658.1300           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    9         11          100.000001        $7196.0100           $71.9600
 PHY   -97110       PT SESSION BY LICENSED PT                    5          6           64.428571        $4636.2900           $71.9600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          7           66.571429        $4790.4900           $71.9600
 TRAV  -TRAVS       Travel by mile                             371        948       256977.706180      $114355.0800            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      404       2976       264258.597286      $323450.6300            $1.2200


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Total                                                                    3050       264334.140303      $327028.7800            $1.2400
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Number of Children (Unduplicated) With at Least One Authorization      410