Summary Report for FSPSAs Initiated During the Report Period Center: 07
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: 10-01-12 and 12-31-12 Date of Report: 02-16-13 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
SCONLY-SCONLY SERVICE COORDINATION ONLY 1 1 3.000000 $0.0000 $0.0000
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 1 1 3.000000 $0.0000 $0.0000
EI Services, Class # 03
CONIF -CONIF CONSULT ITDS, FACE TO FACE 3 4 30.304762 $1515.2500 $50.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 2 2 19.714286 $985.7200 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 1 1 13.000000 $650.0000 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 1 1 13.000000 $650.0000 $50.0000
TRAV -TRAV PROVIDER TRAVEL TO NATURAL ENVIRONM 10 13 6466.571429 $3233.2900 $0.5000
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 11 21 6542.590477 $7034.2500 $1.0800
-------------------------------------------------------------------------------------------------------------------------------------
Total 22 6545.590477 $7034.2500 $1.0700
-------------------------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Authorization 12