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: 04-01-14 and 06-30-14                  Date of Report: 08-18-14                  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                   21         21           13.066665           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     21         21           13.066665           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    7          7            2.333334         $113.1700           $48.5000
 AUD   -92626     EVAL OF AUD REHAB STATUS                     1          1            0.266667          $12.0800           $45.2900
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               1          1            0.222222           $3.1900           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              1          1            0.222222           $4.1000           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             1          1            0.222222           $2.2300           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.222222           $1.8700            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               1          1            0.222222           $1.7200            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.222222           $4.6700           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   1          1            0.222222          $13.9200           $62.6200
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.222222           $4.8900           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    4          4            0.622221          $37.3300           $59.9900
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               2          2            0.450000          $51.7500          $115.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              4          4            0.355556          $17.2500           $48.5100
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 1          1            0.011111           $0.5400           $48.4600
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  4          4            0.283333          $13.7400           $48.4900
 VISD  -VISD      VISION EVALUATION DIAGNOSTIC                 1          1           10.142857        $1014.2900          $100.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     23         32           16.242855        $1296.7200           $79.8300


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           3          3           19.074603         $953.7300           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 126        127          154.983332        $7749.1600           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  101        101          176.831741        $8841.5700           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  128        128          176.697619        $8834.8900           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 294        294          294.805552       $14740.2800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            0.644444          $16.1100           $25.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  1          1            0.800000          $20.0000           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            55         56          294.152381       $14707.6300           $50.0000
 INTR  -INTR      INTERPRETER                                  1          1            9.600000         $480.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   17         17           73.447619        $4985.6200           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   27         27          102.087301        $6929.6800           $67.8800
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                2          2            0.727778          $47.3100           $65.0000
 SENS  -V5264     EARMOLD                                      1          1            0.733333          $13.2000           $18.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL           1          1            0.333333          $16.6700           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         35         35          137.654765        $9344.0200           $67.8800
 TRAN  -TRAN      FAMILY TRANSPORTATION                        2          2           14.400000        $1440.0000          $100.0000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI        856       1164         5949.353970       $59493.5300           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         91        207        44961.800788       $22480.9000            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    990       2169        52368.128559      $161094.2800            $3.0800


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                  2222        52397.438079      $162391.0000            $3.1000
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  1018