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

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2131 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         17           17.244446           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       16         17           17.244446           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          2            2.000000         $100.0000           $50.0000
 PSTH  -97162GT     PT EVAL MODERATE COMPLEXITY                  1          1            1.000000          $51.4100           $51.4100
 SCREEN-T1023       SCREENING                                    2          2            2.000000         $100.0000           $50.0000
 SPCH  -92522GT     EVAL OF SPCH SOUND PROD                      1          1            1.000000          $51.4100           $51.4100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          6            6.000000         $302.8200           $50.4700


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            6.166667         $308.3400           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             5          6           36.433333        $1821.6700           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 466        874         4697.183340      $234859.2000           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  3          4           21.000000        $1050.0000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            5.466667         $136.6700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  281        474         2869.157145      $143457.8700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  128        262         1652.766670       $82638.3500           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 275        446         2323.166666      $116158.3300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                         13         20           99.314286        $2482.8600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             5          6           89.676190        $4483.8100           $50.0000
 INTR  -T1013       INTERPRETER                                  5          6           67.380953        $3369.0500           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            3.882143         $279.3600           $71.9600
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1           24.857143        $1431.7700           $57.6000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            6.964286         $501.1500           $71.9600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           20.361904        $1465.2400           $71.9600
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1           10.866667         $781.9700           $71.9600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      538       2108        11934.644060      $595225.6000           $49.8700


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Total                                                                    2131        11957.888506      $595528.4200           $49.8000
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Number of Children (Unduplicated) With at Least One Authorization      551