Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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

Eligibility Filter: Program Patients
   
With the filters selected there were 2612 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                 131        146           96.087300           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      131        146           96.087300           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   33         36           29.235085        $1417.9100           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              4          4            4.000000         $115.6800           $28.9200
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               4          4            1.071233         $124.0700          $115.8200
 IPDEI -IPDEI_NM    INITIAL PSYCH & DEV EVAL BY NON-MED          1          1            1.000000          $55.5000           $55.5000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                      48         65           31.316669        $1610.0000           $51.4100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      1          1            0.077778           $4.0000           $51.4200
 PSTH  -97161       PT EVAL LOW COMPLEXITY                      40         48           24.888890        $1279.5400           $51.4100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     51         65           28.844442        $1482.8800           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            7.142858         $367.2100           $51.4100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         124        171           84.873140        $4363.3500           $51.4100
 SPCH  -92523TL     EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $51.4100           $51.4100
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            0.183333           $8.2200           $44.8500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      251        399          213.633428       $10879.7800           $50.9300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        31         35           27.341019      $136705.0000         $5000.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  30         32           42.177779        $2108.9000           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  167        224          270.900005       $13545.0300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   78        106          137.922223        $6896.1200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 189        254          340.526985       $17026.3500           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           657       1001         5070.263505      $253513.0300           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   51         78          373.960316       $26910.1700           $71.9600
 PHY   -97110       PT SESSION BY LICENSED PT                   91        131          662.147621       $47648.1200           $71.9600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  4          4            3.786302         $869.4000          $229.6200
 SENS  -V5264       EARMOLD                                      4          4            1.142466          $20.7200           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        127        198          833.495235       $59978.2800           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      904       2067         7763.663456      $565221.0900           $72.8000


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Total                                                                    2612         8073.384184      $576100.8600           $71.3600
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Number of Children (Unduplicated) With at Least One Authorization      1021