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: 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 2702 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                  71         80           81.907136           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       71         80           81.907136           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          2            3.033333         $187.1800           $61.7100
 AUDE  -V5090       DISPENSING FEE PER HEARING AID              10         11           13.000000        $1505.5300          $115.8100
 EXIT  -EXIT        COS Exit                                   103        103          102.142857        $5107.1500           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.000000         $119.8400           $59.9200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      114        118          122.176190        $7069.7000           $57.8600


EI Services, Class # 03
 AUD   -92630       AUD REHAB PRELING HEARING LOSS              29         38           71.126981        $4932.6300           $69.3500
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.055556           $3.8600           $69.4100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            77         77           68.673140        $3433.6600           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            43         44           34.110384        $1705.5200           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                24         24           16.194408         $404.8600           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   7          9           14.999999         $750.0000           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  3          4            4.800000         $240.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          3          3            5.704762         $142.6200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          5            8.733333         $436.6700           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    4          4            7.100000         $355.0000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          5            3.233334         $161.6700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            3.033333          $75.8300           $25.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   2          3            5.333333         $266.6700           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.600000          $15.0000           $25.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF             12         13          345.714285        $8642.8600           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            4.571429         $123.4300           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           699        942         7208.242875      $389245.1200           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            58         73          532.252386       $28741.6200           $54.0000
 INTR  -T1013       INTERPRETER                                 96        146          685.811904       $34290.6000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            718        989         7558.385734       $90700.6300           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    6          7           48.609524        $3952.9200           $81.3200
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    1          1            8.142857         $662.1800           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           19.000000        $1237.2800           $65.1200
 OCCT  -97530HMGT   OT SESSION BY OT ASST                        1          1            3.642857         $237.2300           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                   14         21          116.354761        $9461.9600           $81.3200
 PHY   -97110GT     PT SESSION BY LICENSED PT                    3          3           11.169842         $908.3400           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        6          9           45.714286        $2976.9100           $65.1200
 PHY   -97110HMGT   PT SESSION BY PT ASST                        6         11           67.571429        $4400.2400           $65.1200
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            2.000000         $229.6200          $114.8100
 SENS  -V5060       BEHIND EAR HEARING AID                       9         10           11.000000        $2525.7100          $229.6100
 SENS  -V5264       EARMOLD                                     18         21           30.622221         $555.1800           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         18         21          179.535714       $14599.8400           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          9         13           81.000000        $6586.9100           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      840       2504        17203.040667      $613002.5500           $35.6300


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Total                                                                    2702        17407.123993      $620072.2500           $35.6200
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Number of Children (Unduplicated) With at Least One Authorization      889