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: 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                   11         12            5.388890           $0.0000            $0.0000
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   2          2            0.866667          $32.0700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     11         14            6.255557          $32.0700            $5.1300


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    5          5            4.033333         $195.6200           $48.5000
 EXIT  -EXIT      EXIT ASSESSMENT                             28         28           20.857457        $1042.8700           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     33         33           24.890790        $1238.4900           $49.7600


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         3          4            3.118265        $4677.3000         $1499.9700
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          10         10           17.284128         $864.2200           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             7         12            0.077782           $3.9100           $50.2700
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.005556           $0.1400           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  50        189          252.163499       $12608.2100           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         3          3            1.305555          $32.6400           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   21         21           42.277779        $2113.8900           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   22         23           32.442857        $1622.1500           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            0.600000          $15.0000           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  36         37           69.284923        $3464.2600           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          4          4            7.000001         $175.0000           $25.0000
 COUN  -H2019HR   INDIVIDUAL/FAMILY THERAPY                    2          2            2.466667         $180.8600           $73.3200
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF             5          6           13.609524         $680.4800           $50.0000
 PHY   -97110     PT SESSION BY LICENSED PT                    2          2            1.571428         $106.6700           $67.8800
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                3          3            2.155556         $140.1100           $65.0000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        187        489        75871.620565       $37935.8100            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    192        807        76316.984085       $64620.6400            $0.8500


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Total                                                                   854        76348.130432       $65891.1900            $0.8600
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Number of Children (Unduplicated) With at Least One Authorization  201