Summary Report for FSPSAs Initiated During the Report Period                                             Center: 02

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: 10-01-15 and 12-31-15                  Date of Report: 02-12-16                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1998 FSPSA's found of which 29 had no frequency modifier field, FORCE FREQ MODIFIER to 0


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
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   27         36            7.471863         $362.3900           $48.5000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     6          6            3.975039         $198.7500           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             41         42           56.407042        $2820.3700           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          4            0.021916           $1.6500           $75.2900
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            0.005479           $0.4100           $75.2900
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           7          7            0.035614           $1.9800           $55.6200
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            0.008219           $0.6200           $74.8300
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            1          1            0.158904           $8.1100           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              1          1            0.120548           $6.1500           $51.0300
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL           32         33           11.580952        $1737.1800          $150.0000
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 1          1            0.046575           $2.3800           $51.0800
 SCREEN-T1023       SCREENING                                    3          3            0.509666          $25.4900           $50.0100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.142466           $7.2700           $51.0600
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            3.406262         $173.8900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      100        140           83.890545        $5346.6400           $63.7300


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            39         43           15.347917         $767.3600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            6.285714         $157.1400           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      130        332          548.053664       $27402.7900           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               1          2            6.133334         $153.3400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  8          8          229.142856        $5728.5800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            40         42          300.080951       $15004.0700           $50.0000
 INTR  -T1013       INTERPRETER                                 12         17           37.143150        $1857.1600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            287        505         4249.126773       $42491.2700           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          4           32.785715        $2342.2100           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    6          7           50.285713        $3592.4200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         20         21          169.785712       $12129.5000           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         186        279         1495.721943         $747.8600            $0.5000
 TRAV  -TRAVS       Travel by mile                             275        597       108375.027506       $48226.8900            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      407       1858       115514.920948      $160600.5800            $1.3900


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Total                                                                    1998       115598.811493      $165947.2200            $1.4400
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Number of Children (Unduplicated) With at Least One Authorization      414