Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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 504 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                  93        102           66.022222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       93        102           66.022222           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   11         12            9.600000         $465.6000           $48.5000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.050000           $2.9100           $58.1100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      6          9            5.122222         $297.6500           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      8         10            8.283334         $481.3500           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           4          5           10.714286         $622.6100           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       25         37           33.769842        $1870.1100           $55.3800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          4            4.000000       $20000.0000         $5000.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  15         18           38.666665        $1933.3300           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   80         98          153.638096        $7681.9100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   39         56           75.600000        $3780.0000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  69         90          141.966665        $7098.3300           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            45         65          325.085716       $17554.6300           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   12         18           99.604763        $8099.8600           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    8          9           53.709524        $4367.6600           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          7           21.666667        $1761.9400           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      211        365          913.938096       $72277.6500           $79.0800


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Total                                                                     504         1013.730160       $74147.7600           $73.1400
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Number of Children (Unduplicated) With at Least One Authorization      306