Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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: 07-01-24 and 09-30-24                  Date of Report: 04-06-25                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2975 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                  96        106          153.377780           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       96        106          153.377780           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            3.000000         $347.4300          $115.8100
 EXIT  -EXIT        COS Exit                                   109        111           89.250000        $4462.5000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      111        113           92.250000        $4809.9300           $52.1400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUD   -92630       AUD REHAB PRELING HEARING LOSS              27         31           88.433335        $6132.8800           $69.3500
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              2          2            1.388889          $96.3200           $69.3500
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            96        101          101.426115        $5071.3100           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            37         39           32.453350        $1622.6700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                47         48           25.036075         $625.9100           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  11         14           18.655557         $932.7900           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  2          2            2.266667         $113.3400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          9         10           17.521429         $438.0400           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    5          7            7.622222         $381.1100           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    4          4            3.155556         $157.7800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           4          4            6.483334         $162.0900           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    3          4            3.833334         $191.6700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           3          4            9.166666         $229.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   3          4            4.333333         $216.6700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            7.133334         $178.3400           $25.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF             33         42          906.571438       $22664.2700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          4           52.571428        $1419.4300           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           756       1019         7919.652384      $427661.6900           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            59         66          465.676190       $25146.5700           $54.0000
 INTR  -T1013       INTERPRETER                                 51         73          612.614283       $30630.7000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            786       1100         8514.142859      $102169.8300           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   16         19          135.200001       $10994.4600           $81.3200
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          2            1.000000          $81.3200           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        4          5           45.571428        $2967.6200           $65.1200
 OCCT  -97530HMGT   OT SESSION BY OT ASST                        2          4           26.285714        $1711.7200           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                   29         37          226.241268       $18397.9700           $81.3200
 PHY   -97110GT     PT SESSION BY LICENSED PT                    7          9           31.450001        $2557.5100           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                       11         16          121.878572        $7936.7400           $65.1200
 PHY   -97110HMGT   PT SESSION BY PT ASST                        6          7           57.285714        $3730.4500           $65.1200
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            2.000000         $229.6200          $114.8100
 SENS  -V5060       BEHIND EAR HEARING AID                       1          1            1.000000         $229.6100          $229.6100
 SENS  -V5264       EARMOLD                                     14         15           64.182540        $1163.6300           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         33         43          303.535714       $24683.5400           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP         11         15          120.749999        $9819.4100           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      898       2756        19937.518729      $715746.1300           $35.9000


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Total                                                                    2975        20183.146509      $720556.0600           $35.7000
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Number of Children (Unduplicated) With at Least One Authorization      967