Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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: 10-01-24 and 12-31-24                  Date of Report: 03-31-25                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1327 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                  94         98           70.598406           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       94         98           70.598406           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    8         11           10.511111         $509.7900           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              6          7            5.672222         $180.4300           $31.8100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.100000          $11.5800          $115.8100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.122222           $7.1000           $58.1000
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     40         51           26.055556        $1514.0900           $58.1100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       3          3            2.177778         $126.5500           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     47         54           28.238887        $1640.9500           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.127778           $7.4300           $58.1200
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            1.000000          $58.1100           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          52         65           37.694446        $2190.4300           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      141        195          111.700000        $6246.4700           $55.9200


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        10         14           10.477778       $52389.0000         $5000.0100
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  15         16           25.066668        $1253.3400           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   57         72          104.311114        $5215.5700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   45         51           87.144445        $4357.2300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  78         97          147.099996        $7354.9800           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           386        569         3142.979339      $169721.1100           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          3           25.000000        $1350.0100           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   41         61          335.485711       $27281.7200           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                   52         70          345.903966       $28128.9200           $81.3200
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.024658           $5.6700          $230.0000
 SENS  -V5264       EARMOLD                                      1          1            0.024658           $0.4500           $18.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         54         79          383.074601       $31151.6300           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      524       1034         4606.592934      $328209.6200           $71.2500


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Total                                                                    1327         4788.891340      $334456.0900           $69.8400
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Number of Children (Unduplicated) With at Least One Authorization      609