Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 06

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 1435 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                  74         87           88.657142           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       74         87           88.657142           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        COS Exit                                    81         81           81.000000        $4050.0000           $50.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.000000         $119.8400           $59.9200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       82         82           83.000000        $4169.8400           $50.2400


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            83         86           83.891158        $4194.5600           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            39         39           29.470597        $1473.5300           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                33         34           32.910914         $822.7800           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   5          6            6.461111         $323.0600           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  4          4           15.500000         $775.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          3          3           10.428571         $260.7200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    3          4            4.211111         $210.5600           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    4          4            6.500000         $325.0000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          2            2.033333         $101.6700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            3.000000          $75.0000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   2          2            1.666666          $83.3300           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            3.000000         $150.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.000000          $25.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            42         50          466.733336       $25203.5800           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          3           20.428571        $1103.1400           $54.0000
 INTR  -T1013       INTERPRETER                                 81        119          686.157143       $34307.8800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            666        901         7101.300062       $85215.5100           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            3.200000         $260.2200           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          3           13.142857        $1068.7800           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1           12.857143        $1045.5400           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      708       1266         8503.892573      $157024.8400           $18.4700


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Total                                                                    1435         8675.549715      $161194.6800           $18.5800
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Number of Children (Unduplicated) With at Least One Authorization      777