Summary Report for FSPSAs Ending During the Report Period                                             Statewide

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: 10-01-13 and 12-31-13                  Date of Report: 02-18-14                  Page: 1

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                   87         89           65.799205           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     87         89           65.799205           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   40         44           10.339345         $501.4600           $48.5000
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               2          2            1.555556          $22.3400           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              6          6            2.538889          $46.8700           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             6          6            2.538889          $25.4400           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             7          7            3.516667          $29.5800            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            0.688889           $5.3400            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              7          7            3.516667          $73.8500           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                  13         13            4.438890         $278.0100           $62.6300
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              4          4            1.977777          $43.5500           $22.0200
 AUDE  -92588     OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.433333          $10.6400           $24.5500
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   66         69          180.108377       $10806.5300           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                  10         11           11.841160         $532.8500           $45.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID              21         21           18.474787        $2124.5800          $115.0000
 EXIT  -EXIT      EXIT ASSESSMENT                             23         23            3.760884         $188.0400           $50.0000
 OCTF  -97004     OT EVAL BY LICENSED OT, FOLLOW-UP            8          8            2.581747         $125.2200           $48.5000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL            312        332          114.513492        $5553.9000           $48.5000
 PSTF  -97002     EVAL BY LICENSED PT, FOLLOW-UP               9          9            2.527777         $122.5900           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL               234        240           95.486958        $4631.1400           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                347        366          151.787320        $7361.7100           $48.5000
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1            0.142857          $14.2900          $100.0300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    914       1171          612.770261       $32497.9300           $53.0300


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        27         30           33.488052      $167440.5000         $5000.0100
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          22         23           72.463678        $3623.1800           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           137        169          122.007589        $6100.4100           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  2          2            1.444444          $36.1100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                1891       2584         3431.281518      $171563.1100           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                        20         20           29.066670         $726.6800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                 1752       2430         3277.981935      $163898.1600           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           6          6            6.355555         $158.8900           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                 1738       2402         3231.581534      $161578.0400           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                          13         13           21.966670         $549.1800           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                2375       3102         3807.556165      $190376.8800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                         10         10           10.266668         $256.6700           $25.0000
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                    5          5          861.142858       $10764.2900           $12.5000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                127        140         1008.004745       $25200.1600           $25.0000
 EIIF  -COUN      UNSPECIFIED COUNSELING                       1          1            1.466667          $73.3400           $50.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          1          1            1.466667          $73.3400           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF          2667       2999        17519.057030      $875953.1800           $50.0000
 HERN  -EIIF_NM   EI HEARING SERVICES AFTER SHINE NON         13         13           64.933333        $3246.6700           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             23         23          128.845237        $6442.2800           $50.0000
 INTR  -INTR      INTERPRETER                                 17         17          149.887301        $7494.3600           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  827        909         4758.729730      $323022.7500           $67.8800
 OCCT  -97530HM   OT SESSION BY OT ASST                       10         10           52.188096        $2834.8600           $54.3200
 PHY   -97110     PT SESSION BY LICENSED PT                  945       1024         4899.303945      $332564.9800           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                       13         13           64.428572        $3499.7600           $54.3200
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  4          4            1.299391         $649.6500          $499.9600
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                4          4            1.744445         $113.3900           $65.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             9          9            5.077778        $1157.7400          $228.0000
 SENS  -V5264     EARMOLD                                     34         36           32.827962         $590.9000           $18.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1            0.300000          $15.0000           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          46         47           83.044443        $4152.2300           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP       1412       1537         8040.819025      $545810.9200           $67.8800
 SPL   -92507HM   SPL THERAPY SESSION BY SLP ASST              3          3           30.428572        $1652.8800           $54.3200
 SPL   -92508     GROUP SPL SESSION PER CHILD                 13         14           57.965872         $765.1500           $13.2000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI       1757       2637        15133.270586      $151332.7300           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        807       1361       358036.214115      $179018.1100            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED              14         15           61.027579        $3051.3800           $50.0000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              15         16           60.050794        $3002.5400           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   5014      21630       425098.985221     $3348790.3600            $7.8800


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                 22890       425777.554687     $3381288.2900            $7.9400
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  5155