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: 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 2028 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 4 4 2.700000 $100.4400 $37.2000
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Subtotal (Total Children Is Unduplicated) 4 4 2.700000 $100.4400 $37.2000
Screening, Eval, and Assessment, Class # 02
AUDE -V5010 ASSESSMENT FOR HEARING AID 2 2 2.000000 $90.6400 $45.3200
OCTF -97168 OT RE-EVAL EST PLAN CARE 1 1 0.255556 $14.8500 $58.1200
OCTH -97165 OT EVAL LOW COMPLEXITY 1 1 0.466667 $27.1200 $58.1100
OCTH -97167 OT EVAL HIGH COMPLEXITY 3 3 2.200000 $127.8400 $58.1100
PSTF -97164 PT RE-EVAL EST PLAN CARE 9 10 4.422222 $256.9700 $58.1100
PSTH -97163 PT EVAL HIGH COMPLEXITY 6 6 4.316667 $250.8400 $58.1100
SPCH -92521 EVAL OF SPEECH FLUENCY 9 9 3.400002 $197.5900 $58.1100
SPCH -92523 EVAL OF SPCH SOUND PROD; EVAL LANG 1 1 0.022222 $1.2900 $58.0500
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Subtotal (Total Children Is Unduplicated) 26 33 17.083336 $967.1500 $56.6100
EI Services, Class # 03
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 7 15 3.733336 $186.6800 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 547 702 656.103141 $32804.9300 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 72 96 170.106354 $8505.3100 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 798 996 742.769776 $37138.1600 $50.0000
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 9 10 53.785712 $1452.2200 $27.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 102 118 1058.646032 $57166.9500 $54.0000
OCCT -97530 OT SESSION BY LICENSED OT 9 10 28.500002 $2317.6300 $81.3200
PHY -97110 PT SESSION BY LICENSED PT 17 18 113.214288 $9206.6100 $81.3200
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 12 13 36.857145 $2997.2400 $81.3200
TRAV -TRAVS Travel by mile 11 13 104.571430 $46.5300 $0.4500
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Subtotal (Total Children Is Unduplicated) 1022 1991 2968.287216 $151822.2500 $51.1500
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Total 2028 2988.070552 $152889.8400 $51.1700
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Number of Children (Unduplicated) With at Least One Authorization 1027