Summary Report for FSPSAs Initiated During the Report Period                                             Center: 04

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

Eligibility Filter: Program Patients
   
With the filters selected there were 1913 FSPSA's found 


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
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.219052           $8.1100           $37.0100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        1          1            0.219052           $8.1100           $37.0100


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    6          6            2.054947          $99.6600           $48.5000
 OCTF  -97004       OT EVAL BY LICENSED OT, FOLLOW-UP            4          6            1.144444          $58.4200           $51.0500
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             16         17           10.000001         $510.5100           $51.0500
 PSTF  -97002       EVAL BY LICENSED PT, FOLLOW-UP               5          7            1.494444          $76.2900           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 8          8            6.922221         $353.3700           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.511111          $26.0900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          13         14           20.630158        $1053.1700           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       42         59           42.757326        $2177.5200           $50.9300


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            15         33           27.246030        $1362.2900           $50.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                        5         10            2.672221         $133.6100           $50.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              1          1            9.571429         $239.2900           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            9.857142         $246.4300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           233        273         2287.097312      $114355.0500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           1173       1474        12319.783861      $123198.0300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   18         20          127.999999        $9144.3300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2           15.714286         $898.8600           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   14         16          100.642857        $7189.9200           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            4.714286         $269.4700           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         17         20          151.428570       $10818.0700           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN           1          1            8.285714           $4.1400            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1215       1853        15065.013707      $267859.4700           $17.7800


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Total                                                                    1913        15107.990085      $270045.1000           $17.8700
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Number of Children (Unduplicated) With at Least One Authorization      1222