Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 01-01-23 and 03-31-23                  Date of Report: 04-20-23                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3192 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                   2          2            4.541270           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            4.541270           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   33         41           21.641780        $1049.6300           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             19         19           28.428571        $1421.4300           $50.0000
 IPDEI -T1024GPUKGT INITIAL PSYCH AND DEV EVAL BY PT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024TLGT   INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            3.000000         $150.0000           $50.0000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.500000          $25.7100           $51.4100
 OCTH  -97166TLGT   OT EVAL MODERATE COMPLEXITY                  1          1           10.285714         $528.7900           $51.4100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.500000          $25.7100           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          2            2.000000         $102.8200           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       56         68           70.356065        $3604.0800           $51.2300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            1.000000        $5000.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.180822           $9.0400           $49.9900
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            41         44           69.895400        $3494.7800           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               4          4            6.005556         $300.2800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            1.966667          $49.1700           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 306        420          870.426552       $43521.3300           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                    2          2            3.300000         $165.0000           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  162        206          410.127532       $20506.4000           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           3          4            7.066667         $176.6700           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   35         38           71.228570        $3561.4200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 290        365          716.626553       $35831.3500           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                     1          1            3.000000         $150.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            6.133334         $153.3400           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             8          9          102.857143        $5142.8500           $50.0000
 INTR  -T1013       INTERPRETER                                 28         44          140.000001        $7000.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            360        930         4690.767407       $46907.6300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           10.285714         $740.1600           $71.9600
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1           25.714286        $1850.4000           $71.9600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          2           25.714286        $1850.3900           $71.9600
 TRAV  -TRAVS       Travel by mile                             391       1043       251797.335393      $112049.8100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      417       3122       258959.631883      $288460.0000            $1.1100


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Total                                                                    3192       259034.529218      $292064.0800            $1.1300
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Number of Children (Unduplicated) With at Least One Authorization      422