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: 10-01-23 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 3482 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
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    34         36           26.999998        $1004.3900           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       34         36           26.999998        $1004.3900           $37.2000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  15         15           14.966667         $678.2900           $45.3200
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    17         23            7.516665         $386.4200           $51.4100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     32         32           29.075396        $1494.7600           $51.4100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    15         19            7.649998         $393.2800           $51.4100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     20         20           11.265079         $579.1400           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      57         63           29.566663        $1520.0000           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      105        172          100.040468        $5051.9000           $50.5000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             2          5            2.555555         $127.7800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  605        710          647.888852       $32394.2500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   70         86          132.207931        $6610.3600           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 726        844          661.347567       $33067.1400           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                115        144         1246.492857       $31162.3700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           927       1106        10124.773011      $506239.0800           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  103        128          632.307949       $45500.8300           $71.9600
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          2           13.142857         $757.0300           $57.6000
 PHY   -97110       PT SESSION BY LICENSED PT                   56         72          335.571434       $24147.6800           $71.9600
 PHY   -97110HM     PT SESSION BY PT ASST                        6          7           67.142857        $3864.7500           $57.5600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        123        148          769.153985       $55348.2500           $71.9600
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              2          4           26.285715        $1514.0600           $57.6000
 TRAV  -TRAVS       Travel by mile                              15         18          129.071427          $57.4400            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1033       3274        14787.941997      $740790.9900           $50.0900


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Total                                                                    3482        14914.982463      $746847.2700           $50.0700
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Number of Children (Unduplicated) With at Least One Authorization      1063