Summary Report for FSPSAs Initiated During the Report Period                                             Center: 53

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 2504 FSPSA's found of which 57 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      1          3            3.000000         $111.0000           $37.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   5         10           45.040476           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     2          2           25.000000         $925.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7         15           73.040476        $1036.0000           $14.1800


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1           64.000000        $3104.0000           $48.5000
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                1          1            0.511111          $19.6100           $38.3700
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.338889          $15.8600           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.338889          $40.5300          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          4           10.000000         $500.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              8          8            8.082549         $404.1300           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 2          2            1.288889          $96.6700           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               9         11            9.488887         $711.6500           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                35         40          385.783333       $28933.7500           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.383333          $28.7500           $74.9900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           25         51           73.588654        $5519.1000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              35         37           32.476188        $1802.4200           $55.5000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             3          4            2.466590         $185.0000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          26         27           47.922146        $2659.6800           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          9          9            6.043834         $453.3000           $75.0000
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL            2          2            1.433334         $215.0100          $150.0100
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            4.866667         $248.4500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      115        202          651.013293       $45087.9000           $69.2600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         6          8            2.273212       $11366.0000         $4999.9700
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                43         44           14.828744         $741.4300           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.444444          $31.8200           $71.6000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            37         49           47.639137        $2381.9500           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            0.266667           $6.6700           $25.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      150        207          289.634920       $14481.7400           $50.0000
 CONIP -CONIP       CONSULT, PHONE                              14         18           17.322223         $433.0600           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    2          2            3.511111         $257.4300           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 16         16           87.761906        $2194.0500           $25.0000
 EIIF  -T1024HN     *EI INDIVIDUAL SESSION BY PROF               1          1            2.000000         $100.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           569        804         5628.878478      $281444.1500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            426        737         3897.448447       $38974.5000           $10.0000
 SENS  -V5264       EARMOLD                                      2          2            0.500000           $9.0000           $18.0000
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         242        390         3005.373167        $1502.6900            $0.5000
 TRAV  -TRAVS       Travel by mile                               6          7         3148.442857        $1401.0600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      582       2287        16146.325313      $355325.5400           $22.0100


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Total                                                                    2504        16870.379082      $401449.4400           $23.8000
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Number of Children (Unduplicated) With at Least One Authorization      590