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: 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 844 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                  16         19           12.055556           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            1.022222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       17         20           13.077778           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 PSTH  -97161GT     PT EVAL LOW COMPLEXITY                       1          1            1.000000          $58.1100           $58.1100
 SCREEN-T1023       SCREENING                                    1          1            1.000000          $53.9800           $53.9800
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            2.000000         $116.2200           $58.1100
 SPL   -92526       TREATMENT OF SWALLOWING DYSFUNCTION          1          1            1.666667          $96.8500           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5            5.666667         $325.1600           $57.3800


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             3          4            8.383334         $419.1700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 236        329         1027.766674       $51388.3700           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  1          1            3.066667         $153.3400           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  161        196          664.366667       $33218.3400           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   76        107          433.755558       $21687.7900           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 119        141          435.788895       $21789.4800           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          8         11           41.900000        $1047.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            15         19           64.419045        $3478.6300           $54.0000
 INTR  -T1013       INTERPRETER                                  4          4           30.904761        $1545.2400           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          3           25.142857        $2044.6200           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            0.933333          $75.9000           $81.3200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           15.676191        $1274.8000           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      273        819         2752.103982      $138123.1500           $50.1900


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Total                                                                     844         2770.848427      $138448.3200           $49.9700
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Number of Children (Unduplicated) With at Least One Authorization      291