Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 01-01-25 and 03-31-25                  Date of Report: 04-06-25                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1362 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                   6          7            4.400000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          7            4.400000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   45         54           51.123395        $2479.4900           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          2            2.000000         $123.4200           $61.7100
 AUDE  -92550       TYMPANOMETRY & REFLEX THRESH                 1          2            0.500000           $7.6000           $15.1900
 EXIT  -EXIT        COS Exit                                     7          7            4.008220         $200.4100           $50.0000
 IPDEI -T1024GOUKGT INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $161.9600           $80.9800
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $119.8400           $59.9200
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            4.000000         $239.6800           $59.9200
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       2          3            1.500000          $87.1700           $58.1100
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            0.500000          $29.0600           $58.1100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            0.098630           $5.7300           $58.0900
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          2            0.500000          $29.0600           $58.1100
 SPCH  -92521GT     EVAL OF SPEECH FLUENCY                       1          1            0.500000          $29.0600           $58.1100
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.098630           $5.7300           $58.0900
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       59         78           68.828875        $3518.1800           $51.1100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            0.613242        $3066.5000         $5000.4700
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            40         45           63.062407        $3153.1300           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            19         20           17.108334         $855.4200           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 314        418          826.452387       $41322.6700           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  5          6           19.223809         $961.2000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.966667          $49.1700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  191        238          479.933336       $23996.6800           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            2.066667          $51.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            3.000000         $150.0000           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                    1          1            2.300000         $115.0000           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           2          4            7.133334         $178.3400           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 276        344          679.552385       $33977.6400           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   2          2            3.300000         $165.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          3            6.000000         $150.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            11         15          122.000002        $6587.9800           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            9.428571         $509.1400           $54.0000
 INTR  -T1013       INTERPRETER                                 26         36           97.000000        $4850.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             31         58          239.838094        $2878.0500           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    6          7           61.857144        $5030.2100           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            5.142857         $418.2200           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            9.142857         $595.3900           $65.1200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          4          5           37.428572        $3043.6900           $81.3200
 TRAV  -TRAVS       Travel by mile                              36         67         6883.628574        $3063.2100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      365       1277         9577.179239      $135168.2900           $14.1100


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Total                                                                    1362         9650.408114      $138686.4700           $14.3700
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Number of Children (Unduplicated) With at Least One Authorization      386