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

Eligibility Filter: Program Patients
   
With the filters selected there were 1519 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                  19         20           13.700000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         20           13.700000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            1.000000          $58.1100           $58.1100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            1.000000          $58.1100           $58.1100
 SCREEN-T1023       SCREENING                                    3          3            3.000000         $161.9400           $53.9800
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $58.1100           $58.1100
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          1          1            3.133333         $182.0800           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          7            9.133333         $518.3500           $56.7500


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             3          3            7.166666         $358.3300           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 418        593         1759.716650       $87985.7500           $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                  244        305         1074.299991       $53714.9600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          2            3.033333          $75.8300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  142        194          768.533323       $38426.6200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 234        292          867.599992       $43379.9600           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         16         18           64.533332        $1613.3300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            46         57          284.319046       $15353.2400           $54.0000
 INTR  -T1013       INTERPRETER                                  4          4           45.066667        $2253.3400           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    5          5           17.571429        $1428.9100           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2            7.209524         $469.4900           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                    5          5           27.850000        $2264.7600           $81.3200
 PHY   -97110GT     PT SESSION BY LICENSED PT                    2          2            9.100000         $740.0100           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2           12.133334         $790.1300           $65.1200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          5          5           27.533334        $2239.0200           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1            0.933333          $75.9000           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      499       1492         4978.999954      $251254.5500           $50.4600


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Total                                                                    1519         5001.833287      $251772.9000           $50.3400
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Number of Children (Unduplicated) With at Least One Authorization      518