Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 57

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 4790 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
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    58         59           39.330952        $1463.1100           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       58         59           39.330952        $1463.1100           $37.2000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                  22         23           23.000000        $1042.3600           $45.3200
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    40         48           17.983340        $1045.0500           $58.1100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     32         32           20.494448        $1190.9500           $58.1100
 OCTH  -97167GT     OT EVAL HIGH COMPLEXITY                      1          1            1.000000          $58.1100           $58.1100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    24         30           11.694448         $679.5800           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     15         15           15.883335         $922.9900           $58.1100
 PSTH  -97163GT     PT EVAL HIGH COMPLEXITY                      2          2            2.000000         $116.2200           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      43         53           25.505563        $1482.1700           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.116667           $6.7800           $58.1300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      116        205          117.677801        $6544.2200           $55.6100


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            0.155556           $7.7800           $50.0100
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  544        620          712.878537       $35643.7500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   49         57          111.176193        $5558.8100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 879       1005          843.280104       $42163.7500           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   1          1            0.422222          $21.1100           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                112        235         1157.071431       $31240.9200           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF          1553       1935        18535.684919     $1000927.0100           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1            9.142857         $493.7200           $54.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  124        245          778.928568       $63342.4700           $81.3200
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           17.285714        $1125.6400           $65.1200
 OCCT  -97530HMGT   OT SESSION BY OT ASST                        1          1            3.071429         $200.0100           $65.1200
 PHY   -97110       PT SESSION BY LICENSED PT                   78        150          457.857140       $37232.9500           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        1          2           26.000000        $1693.1200           $65.1200
 SENS  -V5264       EARMOLD                                      1          1            1.000000          $18.1300           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        114        229          603.923807       $49111.0700           $81.3200
 TRAV  -TRAVS       Travel by mile                              33         41          323.598412         $144.0000            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1664       4526        23581.476889     $1268924.2500           $53.8100


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Total                                                                    4790        23738.485642     $1276931.5800           $53.7900
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Number of Children (Unduplicated) With at Least One Authorization      1700