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

Eligibility Filter: Program Patients
   
With the filters selected there were 3634 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                    21         22           20.214286         $751.9700           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         22           20.214286         $751.9700           $37.2000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   4          4            4.000000         $181.2800           $45.3200
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     8          8            3.361111         $195.3100           $58.1100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.466667          $27.1200           $58.1100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      8          8            5.138889         $298.6200           $58.1100
 OCTH  -97167GT     OT EVAL HIGH COMPLEXITY                      1          1            0.211111          $12.2700           $58.1100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    15         16            6.177777         $358.9900           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     10         10            6.883334         $399.9900           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      18         19            7.483335         $434.8700           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.022222           $1.2900           $58.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       54         68           33.744446        $1909.7400           $56.5900


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             7         15            3.733336         $186.6800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  789        997          960.344395       $48016.9000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   85        109          196.696831        $9834.8300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                1179       1470         1118.839592       $55941.5300           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            0.688889          $34.4500           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 19         21          111.214280        $3002.8000           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           621        807         6976.222212      $376716.4400           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   25         28          113.857147        $9258.8900           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                   23         25          162.928575       $13249.3800           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2            7.857143         $511.6600           $65.1200
 SENS  -V5264       EARMOLD                                      1          1            1.000000          $18.1300           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         30         34          152.500004       $12401.3400           $81.3200
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            2.642857         $172.1100           $65.1200
 TRAV  -TRAVS       Travel by mile                              24         32          218.866670          $97.4000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1554       3544        10028.391931      $534442.5200           $53.2900


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Total                                                                    3634        10082.350663      $537104.2300           $53.2700
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Number of Children (Unduplicated) With at Least One Authorization      1568