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: 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 1573 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                  70         81           88.396821           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       70         81           88.396821           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.8100          $115.8100
 EXIT  -EXIT        COS Exit                                   121        122          122.000000        $6100.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      122        123          123.000000        $6215.8100           $50.5400


EI Services, Class # 03
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               2          3            4.088889         $283.5700           $69.3500
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            90         94           76.335038        $3816.7500           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            63         64           66.065253        $3303.2600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 8          8            4.511111         $112.7800           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  12         15           28.750002        $1437.5100           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  3          3            5.516667         $275.8400           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    6          7           11.216667         $560.8400           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    3          3            8.333334         $416.6700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    3          5            9.200001         $460.0100           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                    1          1            1.450000          $72.5000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            3.066667         $153.3400           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            37         44          385.914282       $20839.4000           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             5          7           44.371428        $2396.0600           $54.0000
 INTR  -T1013       INTERPRETER                                 74        123          818.830952       $40941.5500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            713        983         7642.636436       $91711.7400           $12.0000
 SENS  -V5060       BEHIND EAR HEARING AID                       1          2            2.000000         $459.2200          $229.6100
 SENS  -V5264       EARMOLD                                      2          2            1.355555          $24.5800           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          4           38.857143        $3159.8600           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      748       1369         9152.499425      $170425.4300           $18.6200


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Total                                                                    1573         9363.896246      $176641.2400           $18.8600
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Number of Children (Unduplicated) With at Least One Authorization      812