Summary Report for FSPSAs Initiated During the Report Period                                             Center: 06

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 2368 FSPSA's found of which 17 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



Service Coordination, Class # 01
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    58         60          114.707232        $4244.2000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       58         60          114.707232        $4244.2000           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            5.500000         $257.4000           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID              10         14           12.214156        $1460.8300          $119.6000
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            0.356165          $17.8100           $49.9900
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              1          1            0.164384           $8.3900           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            2          2            1.288889         $193.3400          $150.0000
 SCREEN-T1023       SCREENING                                   15         16           10.166666         $508.3300           $50.0000
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            0.131507           $2.0500           $15.6000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            0.213698          $10.9100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       33         41           30.035465        $2459.0500           $81.8700


EI Services, Class # 03
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                5          5            6.773015         $338.6500           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 8          8           11.417460         $570.8800           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            0.128767          $30.8100          $239.2600
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            97        101           23.842120        $1192.1700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            0.705555          $17.6400           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                       49        114          164.114288        $8205.7400           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              11         29           40.633333        $1015.8300           $25.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              2          2           68.571429        $1714.2900           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 69         82         1382.762357       $34569.0600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           440        556         4112.947629      $205647.6700           $50.0000
 INTR  -T1013       INTERPRETER                                 24         26          126.833527        $6341.6900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            602        922         6301.366863       $63013.7500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   56         69          263.007144       $18789.2100           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       14         17           65.957143        $3772.7500           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   85        105          314.142865       $22442.3000           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       40         49          157.034920        $8976.1000           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                7          7            3.894064         $253.1200           $65.0000
 SENS  -V5014       *HEARING AID REPAIR BY MANUFACTURER          1          1            0.216438          $25.6600          $118.5400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  9          9            7.261645        $1721.9200          $237.1300
 SENS  -V5060       BEHIND  EAR HEARING AID
                    1          1            0.131507          $31.1800          $237.1100
 SENS  -V5140       BEHIND  THE EAR BINAURAL HEARING AI          2          2            0.128767          $61.0800          $474.3600
 SENS  -V5264       EARMOLD                                     26         33           51.926072         $934.6700           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         99        114          503.785722       $35990.4400           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  5          5           60.857143         $844.7000           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN           1          4           48.000000          $24.0000            $0.5000
 TRAV  -TRAVS       Travel by mile                               1          1            0.133333           $0.0600            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      700       2267        13716.573106      $416525.3300           $30.3700


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Total                                                                    2368        13861.315803      $423228.5800           $30.5300
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Number of Children (Unduplicated) With at Least One Authorization      764