Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 52

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 892 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                  15         15           10.833333           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       15         15           10.833333           $0.0000            $0.0000


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             2          2            4.133333         $206.6700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 265        373         1136.549992       $56827.4600           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  1          1            1.000000          $50.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            1.400000          $35.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  149        187          671.033329       $33551.6500           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          2            3.033333          $75.8300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   81        112          452.999992       $22649.9600           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 126        160          493.299996       $24664.9800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         10         11           41.266666        $1031.6700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            15         21           95.404761        $5151.8600           $54.0000
 INTR  -T1013       INTERPRETER                                  4          4           45.066667        $2253.3400           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            2.557143         $207.9400           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1           13.000000        $1057.1600           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      291        877         2960.745212      $147763.5100           $49.9100


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Total                                                                     892         2971.578545      $147763.5100           $49.7300
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Number of Children (Unduplicated) With at Least One Authorization      304