Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 04

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

Eligibility Filter: Program Patients
   
With the filters selected there were 2170 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                 112        118           73.179358           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      112        118           73.179358           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 OCTH  -97165TL     OT EVAL LOW COMPLEXITY                       1          1            0.188889          $10.9800           $58.1100
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                     11         13            4.005558         $232.7800           $58.1100
 PSTH  -97163TL     PT EVAL HIGH COMPLEXITY                      9         13            3.683334         $214.0400           $58.1100
 SPCH  -92521TL     EVAL OF SPEECH FLUENCY                       8          9            2.938891         $170.7900           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         36           10.816672         $628.5900           $58.1100


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          2            0.505556         $117.1100          $231.6400
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            46        155           40.872244        $2043.7200           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE             1          1            0.422222          $21.1100           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   4          4            2.411111         $120.5600           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    5          5            2.966666         $148.3300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    4          4           11.166667         $558.3400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   3          3            2.644444         $132.2200           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          2            1.011111          $50.5600           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  6          6           26.571429         $717.4300           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           292        350         3054.714291      $164954.5700           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            2.142857         $115.7200           $54.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1171       1440        12692.569863      $152310.8500           $12.0000
 OCCT  -97530TL     OT SESSION BY LICENSED OT                   13         16          127.142858       $10339.2500           $81.3200
 OCCT  -97530TLGO   OT SESSION BY LICENSED OT                    1          1            0.857143          $69.7000           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    1          2           13.000000        $1057.1600           $81.3200
 PHY   -97110TL     PT SESSION BY LICENSED PT                    9         13           98.714286        $8027.4500           $81.3200
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP          9         11           76.428572        $6215.1700           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1236       2016        16154.141320      $346999.2300           $21.4800


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Total                                                                    2170        16238.137350      $347627.8100           $21.4100
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Number of Children (Unduplicated) With at Least One Authorization      1330