Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 05

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: 10-01-25 and 12-31-25                  Date of Report: 01-07-26                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1394 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                  44         48           44.074605           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       44         48           44.074605           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        COS Exit                                     4          4            4.000000         $200.0000           $50.0000
 IPDEF -T1024GNTSGT F/U PHYC AND DEV EVAL BY SPAT                1          1            0.011111           $0.9000           $80.9000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               2          2            2.000000         $119.8400           $59.9200
 IPDEF -T1024TSGT   F/U PHYC AND DEV EVAL BY ITDS                1          1            0.011111           $0.6700           $59.8600
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           3          3            6.000000         $485.8800           $80.9800
 IPDEI -T1024GOUKGT INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $161.9600           $80.9800
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             2          2            4.000000         $323.9200           $80.9800
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            4.285714         $256.8000           $59.9200
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           4          4            8.000000         $479.3600           $59.9200
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $58.1100           $58.1100
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                      1          1            0.444444          $25.8200           $58.1000
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       2          2            2.000000         $116.2200           $58.1100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $58.1100           $58.1100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            2.000000         $116.2200           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       18         26           36.752380        $2403.8100           $65.4100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         6          6            4.276712       $21383.5000         $4999.9900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            41         42           47.807142        $2390.3500           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            13         15           12.772222         $638.6100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            3.066667          $76.6700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 285        354          574.011909       $28700.6300           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                 94        116          205.445241       $10272.2700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   84        105          164.811904        $8240.5900           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                   86        103          150.957145        $7547.8800           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  104        131          181.085717        $9054.3000           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                   59         76          134.073813        $6703.7000           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            1.900000          $47.5000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 159        186          232.200791       $11610.0200           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                 102        119          175.103178        $8755.1800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          5          5            9.033333         $225.8300           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          2            3.066667          $82.8000           $27.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            25         34          232.461901       $12552.9600           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             9         12           74.676190        $4032.5200           $54.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              3          3           10.142857         $121.7100           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          3           16.428571        $1335.9700           $81.3200
 OCCT  -97530TL     OT SESSION BY LICENSED OT                    1          1            0.714286          $58.0900           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            3.857143         $313.6600           $81.3200
 PHY   -97110GP     PT SESSION BY LICENSED PT                    1          2            4.857143         $394.9800           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1            3.142857         $255.5800           $81.3200
 TRAV  -TRAVS       Travel by mile                               1          1            1.000000           $0.4500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      356       1320         2246.893389      $134795.7300           $59.9900


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Total                                                                    1394         2327.720374      $137199.5400           $58.9400
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Number of Children (Unduplicated) With at Least One Authorization      396