Summary Report for FSPSAs Ending During the Report Period                                             Center: 53

This report shows the total number of units/fees for FSPSAs ending during the report period.
(i.e., end date of service authorization occurs during the report period). This report does not
represent all FSPSAs that overlap the report period. Note that service authorization periods may
range from 1 to 12 months and may vary in intensity from child to child.

FSPSAs ending between: 07-01-11 and 09-30-11                  Date of Report: 11-30-11                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of       Total Units      Total Cost of          Avg Fee
                                                         Children    Records         Authorized       Auth Services       Per Unit Auth



Service Coordination, Class # 01
 CASE  -CASE      NON-TCM CASE MANAGEMENT                      1          1            0.250000           $9.2500           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.250000           $9.2500           $37.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    5          5            5.000000         $242.5000           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            1.000000          $60.0000           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               3          3            3.000000         $345.0000          $115.0000
 BEHV  -H0031HO   COMP BEHAVIORAL HEALTH ASSESSMENT            2          2            2.000000         $250.0000          $125.0000
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               2          2            3.000000         $166.5000           $55.5000
 NUTR  -NUTR      UNSPECIFIED NUTRITIONAL EVAL                 3          3            3.900000         $195.0000           $50.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              1          1            1.000000          $48.5000           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            1.000000          $48.5000           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     18         18           19.900000        $1356.0000           $68.1400


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           6          6            9.585714         $479.2900           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  21         22           26.000000        $1300.0000           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         3          3            4.966667         $124.1700           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                    3          3            3.533333         $176.6700           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   20         21           21.700000        $1085.0000           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            1.000000          $25.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  27         29           37.399999        $1870.0000           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            2.107143          $52.6800           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    2          2            2.066667         $151.5300           $73.3200
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  6          6           25.295239         $632.3800           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            17         20           73.871428        $3693.5800           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    2          2           16.571428        $1124.8700           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    2          2            3.233334         $219.4800           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   12         12            8.011110           $8.0100            $1.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.000000          $65.0000           $65.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            3.066667         $153.3400           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          2          2           23.285714        $1580.6300           $67.8800
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1           10.285714         $514.2900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     95        137          273.980157       $13280.9000           $48.4700


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Total                                                                   156          294.130157       $14646.1500           $49.7900
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Number of Children (Unduplicated) With at Least One Authorization  107