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: 01-01-24 and 03-31-24                  Date of Report: 04-04-25                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 2779 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                 123        144           98.919836           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      123        144           98.919836           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 OCTH  -97165TL     OT EVAL LOW COMPLEXITY                       1          1            0.027778           $1.6200           $58.1600
 OCTH  -97166TL     OT EVAL MODERATE COMPLEXITY                  1          1            0.133333           $7.7500           $58.1000
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                     11         12            3.744446         $217.6000           $58.1100
 PSTH  -97161TL     PT EVAL LOW COMPLEXITY                       1          1            0.172222          $10.0100           $58.1000
 PSTH  -97163TL     PT EVAL HIGH COMPLEXITY                     22         29           10.650003         $618.8900           $58.1100
 SPCH  -92521TL     EVAL OF SPEECH FLUENCY                      17         19            5.561113         $323.1700           $58.1100
 SPCH  -92522TL     EVAL OF SPCH SOUND PROD                      1          1            0.133333           $7.7500           $58.1000
 SPCH  -92523TL     EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            1.011112          $58.7600           $58.1200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       40         66           21.433340        $1245.5300           $58.1100


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            2.000000         $463.2400          $231.6200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            52        145           42.613902        $2130.7600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  18         20           16.412698         $820.6300           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   14         15           12.217460         $610.8700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.677778          $16.9500           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    8         10            6.466666         $323.3300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   8          8            6.117461         $305.8800           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3           12.428572         $335.5700           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           361        479         3910.857136      $211186.3300           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          3           22.857143        $1234.2800           $54.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1342       1833        15096.397635      $181156.7700           $12.0000
 OCCT  -97530TL     OT SESSION BY LICENSED OT                   10         10           73.357144        $5965.4000           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1           13.000000        $1057.1600           $81.3200
 PHY   -97110TL     PT SESSION BY LICENSED PT                   18         26          179.857143       $14625.9800           $81.3200
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP         12         13           95.890477        $7797.8200           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1414       2569        19491.151215      $428030.9700           $21.9600


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Total                                                                    2779        19611.504391      $429276.5000           $21.8900
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Number of Children (Unduplicated) With at Least One Authorization      1503