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: 04-01-25 and 06-30-25                  Date of Report: 07-19-25                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1364 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                   8          8           12.863491           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        8          8           12.863491           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   41         47           39.423636        $1912.0500           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     2          2            1.377778          $85.0200           $61.7100
 AUDE  -92550       TYMPANOMETRY & REFLEX THRESH                 1          1            0.283333           $4.3000           $15.1900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.377778          $43.7500          $115.8200
 EXIT  -EXIT        COS Exit                                     2          2            1.002740          $50.1400           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            0.005479           $0.4500           $81.2900
 IPDEI -T1024GOUK   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            0.005479           $0.3300           $60.1600
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            4.000000         $239.6800           $59.9200
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          3            6.000000         $485.8800           $80.9800
 IPDEI -T1024TLGT   INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            4.000000         $323.9200           $80.9800
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       2          3            2.283333         $132.6800           $58.1100
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          2            0.505555          $29.3700           $58.1000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            1.283333          $74.5700           $58.1100
 SPCH  -92521GT     EVAL OF SPEECH FLUENCY                       1          2            0.505555          $29.3700           $58.1000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $58.1100           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       49         73           64.053999        $3631.5900           $56.7000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          3            1.086074        $5430.5000         $5000.1200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            62         65          100.372153        $5018.5800           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE             8          9           11.933333         $596.6700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 328        446          877.804726       $43890.0500           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  5          8           15.599999         $780.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            2.333333          $58.3300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  211        250          510.209502       $25510.3600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    8          9            4.766665         $238.3300           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                    1          2            3.000000         $150.0000           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           3          3            6.099999         $152.5000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 305        363          726.299969       $36314.8400           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          2            3.000000         $150.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          5            6.300000         $157.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            12         16           94.857142        $5122.2900           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             3          3           32.857143        $1774.2800           $54.0000
 INTR  -T1013       INTERPRETER                                 22         35           76.250000        $3812.5000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             11         16           62.780952         $753.3700           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          6           46.285714        $3763.9500           $81.3200
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.377778          $86.7500          $229.6200
 SENS  -V5264       EARMOLD                                      1          1            1.133333          $20.5500           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          4          5           36.857143        $2997.2200           $81.3200
 TRAV  -TRAVS       Travel by mile                              18         34         2110.528569         $939.1900            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      395       1283         4730.733527      $137717.7300           $29.1100


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Total                                                                    1364         4807.651017      $141349.3200           $29.4000
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Number of Children (Unduplicated) With at Least One Authorization      419