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: 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 3713 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 34 38 24.077777 $895.6900 $37.2000
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Subtotal (Total Children Is Unduplicated) 34 38 24.077777 $895.6900 $37.2000
Screening, Eval, and Assessment, Class # 02
AUDE -V5010 ASSESSMENT FOR HEARING AID 6 6 6.000000 $271.9200 $45.3200
OCTF -97168 OT RE-EVAL EST PLAN CARE 12 14 5.244445 $304.7600 $58.1100
OCTH -97165 OT EVAL LOW COMPLEXITY 1 1 1.022222 $59.4000 $58.1100
OCTH -97167 OT EVAL HIGH COMPLEXITY 24 25 16.705556 $970.7600 $58.1100
OCTH -97167GT OT EVAL HIGH COMPLEXITY 1 1 1.000000 $58.1100 $58.1100
PSTF -97164 PT RE-EVAL EST PLAN CARE 14 19 6.799998 $395.1400 $58.1100
PSTH -97163 PT EVAL HIGH COMPLEXITY 15 15 23.026191 $1338.0600 $58.1100
PSTH -97163GT PT EVAL HIGH COMPLEXITY 1 1 1.000000 $58.1100 $58.1100
SPCH -92521 EVAL OF SPEECH FLUENCY 31 32 18.838889 $1094.7300 $58.1100
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Subtotal (Total Children Is Unduplicated) 66 114 79.637301 $4550.9800 $57.1500
EI Services, Class # 03
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 7 16 5.983334 $299.1700 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 488 609 654.411881 $32720.4400 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 66 79 145.550003 $7277.4900 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 743 946 703.103913 $35154.9400 $50.0000
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 118 161 1353.285701 $36538.7700 $27.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 1023 1333 12255.963413 $661822.7200 $54.0000
OCCT -97530 OT SESSION BY LICENSED OT 110 150 708.141286 $57586.0100 $81.3200
PHY -97110 PT SESSION BY LICENSED PT 65 90 419.500011 $34113.7100 $81.3200
PHY -97110HM PT SESSION BY PT ASST 1 2 26.285714 $1711.7200 $65.1200
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 110 148 647.130177 $52624.5700 $81.3200
SPL -92507HM SPL THERAPY SESSION BY SLP ASST 2 3 19.285714 $1255.8900 $65.1200
TRAV -TRAVS Travel by mile 19 24 161.533334 $71.8800 $0.4500
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Subtotal (Total Children Is Unduplicated) 1125 3561 17100.174481 $921177.3100 $53.8700
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Total 3713 17203.889559 $926623.9900 $53.8600
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Number of Children (Unduplicated) With at Least One Authorization 1146