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: 07-01-22 and 06-30-23                  Date of Report: 07-25-23                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 3500 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                 245        317          407.326184           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      245        317          407.326184           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   57         80           70.576985        $3422.9800           $48.5000
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            1.000000          $28.9200           $28.9200
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          3            0.958904         $111.0500          $115.8100
 IPDEI -IPDEI_NM    INITIAL PSYCH & DEV EVAL BY NON-MED          1          1            1.000000          $55.5000           $55.5000
 OCTH  -97165       OT EVAL LOW COMPLEXITY                      16         28           20.050002        $1030.7800           $51.4100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      2          3            0.951750          $48.9300           $51.4100
 PSTH  -97161       PT EVAL LOW COMPLEXITY                      11         14            9.616667         $494.3900           $51.4100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     15         28           18.077776         $929.3700           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       2          2            1.022222          $52.5500           $51.4100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          44         75           57.746826        $2968.7700           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      124        235          181.001132        $9143.2500           $50.5100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        18         25           21.072223      $105361.5000         $5000.0200
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  92        129          272.885711       $13644.2700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  365        571         1194.611106       $59730.5300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  169        297          618.069838       $30903.4800           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 405        694         1506.269048       $75313.4600           $50.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             3          3           20.000000        $1000.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           460       1044         8397.131736      $419856.7200           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF             1          1           17.857143         $892.8600           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   17         33          318.780951       $22939.4900           $71.9600
 PHY   -97110       PT SESSION BY LICENSED PT                   30         55          386.433334       $27807.7500           $71.9600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  3          3            1.317808         $302.5800          $229.6100
 SENS  -V5264       EARMOLD                                      3          3            1.676712          $30.4000           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         59         90          576.995237       $41520.5900           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1113       2948        13333.100847      $799303.6000           $59.9500


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Total                                                                    3500        13921.428163      $808446.8500           $58.0700
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Number of Children (Unduplicated) With at Least One Authorization      1329