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

Eligibility Filter: Program Patients
   
With the filters selected there were 3338 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                    23         23           27.620633        $1027.4800           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       23         23           27.620633        $1027.4800           $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                     8          9            2.527777         $146.8800           $58.1100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.022222          $59.4000           $58.1100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     12         12           10.116666         $587.8800           $58.1100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    14         19            5.727776         $332.8300           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      9          9            8.511111         $494.5800           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      16         19           11.288888         $655.9900           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       47         71           41.194440        $2368.2000           $57.4900


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                  710        900         1007.189658       $50359.2700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   77         93          163.818255        $8190.9000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                1101       1396         1047.097548       $52354.5100           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            1.022222          $51.1100           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           587        775         7096.968206      $383236.6400           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    7          8           54.428571        $4426.1300           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                   11         14          111.714285        $9084.6100           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          5           27.000000        $2195.6400           $81.3200
 TRAV  -TRAVS       Travel by mile                              29         36          279.104762         $124.2000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1441       3244         9794.326841      $510322.1800           $52.1000


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Total                                                                    3338         9863.141914      $513717.8700           $52.0800
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Number of Children (Unduplicated) With at Least One Authorization      1468