Summary Report for FSPSAs Initiated During the Report Period                                             Center: 07

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 1154 FSPSA's found of which 9 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                     2          2          368.000000       $13616.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2          368.000000       $13616.0000           $37.0000


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.555556          $26.1600           $47.0900
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.128767           $1.1300            $8.7500
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.128767           $2.8100           $21.8500
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            0.128767           $2.9500           $22.9100
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.136986           $6.4100           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.136986          $16.3900          $119.6100
 EXIT  -EXIT        EXIT ASSESSMENT                             32         36            2.007839         $100.3800           $49.9900
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            3          3            0.221917          $33.2900          $149.9900
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           3          3           12.415080         $633.8000           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          2          2            0.098782           $5.0400           $51.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       40         50           15.959447         $828.3500           $51.9000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.071233         $356.0000         $4997.6800
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 6          6            3.160883         $158.0500           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            59         73           56.342282        $2817.1200           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            0.005556           $0.1400           $25.2000
 CONIF -CONIF       CONSULT, FACE TO FACE                      112        215          705.814288       $35290.7500           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               3          5           14.295237         $357.3800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            71         75          717.151335       $35857.6400           $50.0000
 INTR  -T1013       INTERPRETER                                  6          6           63.434051        $3171.7100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             52         56          473.929288        $4739.3000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           13.142857         $938.9300           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2            4.790481         $342.2300           $71.4400
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            0.136986          $32.4900          $237.1400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         12         13          116.428570        $8317.6700           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         511        623         5391.694916        $2695.8400            $0.5000
 TRAV  -TRAVS       Travel by mile                              21         24          148.719765          $66.1800            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      637       1102         7709.117728       $95141.4200           $12.3400


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Total                                                                    1154         8093.077175      $109585.7700           $13.5400
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Number of Children (Unduplicated) With at Least One Authorization      647