Summary Report for FSPSAs Initiated During the Report Period Center: 52
This report shows the total number of units/fees for FSPSAs initiated during the report period.
(i.e., start 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 starting between: 10-01-11 and 12-31-11 Date of Report: 02-15-12 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
Screening, Eval, and Assessment, Class # 02
OCTH -97003 OT EVAL BY LICENSED OT, INITIAL 1 1 1.000000 $48.5000 $48.5000
SCREEN-T1023 INTERDISCIPLINARY SCREENING 2 2 2.000000 $100.0000 $50.0000
SPCH -92506 SPEECH EVAL BY LICENSED SLP 1 1 1.000000 $48.5000 $48.5000
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Subtotal (Total Children Is Unduplicated) 4 4 4.000000 $197.0000 $49.2500
EI Services, Class # 03
CONIF -CONIF CONSULT ITDS, FACE TO FACE 64 82 105.919043 $5295.9300 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 33 38 50.799999 $2540.0000 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 33 38 46.533334 $2326.6700 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 68 82 133.290479 $6664.5400 $50.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 2 2 15.285714 $764.2900 $50.0000
INTR -INTR INTERPRETER 7 7 66.428572 $3321.4300 $50.0000
SCONLY-SCONLY SERVICE COORDINATION ONLY 4 4 2.177777 $2.1800 $1.0000
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 5 6 30.750000 $2087.3100 $67.8800
TRAV -TRAV PROVIDER TRAVEL TO NATURAL ENVIRONM 159 244 82382.228561 $41191.1200 $0.5000
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Subtotal (Total Children Is Unduplicated) 172 503 82833.413479 $64193.4500 $0.7700
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Total 507 82837.413479 $64390.4500 $0.7800
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Number of Children (Unduplicated) With at Least One Authorization 172