Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 51

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

Eligibility Filter: Program Patients
   
With the filters selected there were 491 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      3          3            2.422222          $90.1100           $37.2000
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   2          2            2.600000           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.355556          $13.2300           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            5.377778         $103.3300           $19.2200


Screening, Eval, and Assessment, Class # 02
 OCTH  -97165       OT EVAL LOW COMPLEXITY                      31         32           67.428572        $3918.2700           $58.1100
 OCTH  -97165GT     OT EVAL LOW COMPLEXITY                       1          1            1.000000          $58.1100           $58.1100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       4          4            4.000000         $232.4400           $58.1100
 PSTH  -97161GT     PT EVAL LOW COMPLEXITY                       1          1            1.000000          $58.1100           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       9          9           35.285715        $2050.4500           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       41         47          108.714287        $6317.3800           $58.1100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            4.000000       $20000.0000         $5000.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   3          3            8.333333         $416.6700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          5           11.928571         $596.4300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           3          3            5.966667         $149.1700           $25.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                    1          1            0.733333          $36.6700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   2          3            6.000000         $300.0000           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            5.142857         $257.1500           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          7          7           16.519047         $412.9800           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          2          2            4.000000         $200.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            67         75          656.785719       $35466.3700           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             2          2           10.428572         $563.1400           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   83         97          775.419051       $63057.0400           $81.3200
 OCCT  -97530GO     OT SESSION BY LICENSED OT                    1          2           11.000000         $894.5200           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        8         10          136.428571        $8884.2300           $65.1200
 OCCT  -97530TLHM   OT SESSION BY OT ASST                        2          2           10.000000         $651.2000           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                   49         60          372.461903       $30288.5900           $81.3200
 PHY   -97110GT     PT SESSION BY LICENSED PT                    1          1            3.000000         $243.9600           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        125        155         1328.785717      $108056.8100           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          6          7           41.714286        $3392.2100           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      246        438         3408.647627      $273867.1100           $80.3400


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Total                                                                     491         3522.739692      $280287.8200           $79.5700
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Number of Children (Unduplicated) With at Least One Authorization      263