Summary Report for FSPSAs Ending During the Report Period Center: 54
This report shows the total number of units/fees for FSPSAs ending during the report period.
(i.e., end 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 ending 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 1073 FSPSA's found of which 119 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
SCTT -SCTT SERVICE COORDINATOR TRAVEL 5 8 16.407937 $0.0000 $0.0000
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Subtotal (Total Children Is Unduplicated) 5 8 16.407937 $0.0000 $0.0000
Screening, Eval, and Assessment, Class # 02
ASTE -ASTE ASSISTIVE TECHNOLOGY EVAL 5 5 1.380366 $66.9500 $48.5000
AUD -92626 EVAL OF AUD REHAB STATUS 1 1 0.433333 $20.4000 $47.0900
AUDE -92588 OTOACOUSTIC EMISSIONS (COMP) 2 2 0.505555 $12.9100 $25.5300
AUDE -V5010 ASSESSMENT FOR HEARING AID 1 1 60.000000 $2808.0000 $46.8000
EVAL -96111 DEVELOPMENTAL EVALUATION 2 3 0.961795 $48.0900 $50.0000
EXIT -EXIT EXIT ASSESSMENT 17 24 38.550034 $1927.5000 $50.0000
IPDEF -IPDEF FOLLOW-UP PSYCH AND DEV EVAL 1 1 0.010959 $0.8300 $75.2800
IPDEF -IPDEF_NM F/U PSYCH & DEV EVAL BY NON-MED PRO 1 1 0.283333 $15.7200 $55.4900
IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT 1 1 1.033333 $77.5000 $75.0000
IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF 1 1 0.032877 $2.4700 $75.0500
IPDEF -T1024TS F/U PSYCH AND DEV EVAL BY ITDS 4 5 0.663623 $36.8300 $55.5000
PDEO -T1024 *PSY-DEV EVAL OUTPATIENT, INITIAL 17 20 18.869167 $2830.3700 $150.0000
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Subtotal (Total Children Is Unduplicated) 50 65 122.724375 $7847.5500 $63.9400
EI Services, Class # 03
ASST -ASST ASSISTIVE TECHNOLOGY 2 2 0.595586 $2978.0000 $5000.1200
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 14 15 10.458297 $522.9200 $50.0000
CONIF -CONIF CONSULT, FACE TO FACE 74 87 100.724603 $5036.2300 $50.0000
CONIP -CONIP CONSULT, PHONE 1 2 4.666666 $116.6700 $25.0000
EIIF -EIIF_NM EI INDIVIDUAL SESSION BY NONMED PRO 5 5 24.777777 $1238.8900 $50.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 59 75 345.591268 $17279.5700 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 269 386 1941.497863 $19414.9800 $10.0000
OCCT -97530 OT SESSION BY LICENSED OT 2 2 5.428571 $387.8200 $71.4400
PHY -97110 PT SESSION BY LICENSED PT 13 13 75.371428 $5384.5400 $71.4400
SENS -V5050 IN EAR MONAURAL HEARING AID 1 1 57.000000 $13515.8400 $237.1200
SENS -V5264 EARMOLD 3 3 117.300000 $2111.4000 $18.0000
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 20 21 109.598414 $7829.7200 $71.4400
TRAV -A0160 *PROV TRAVEL TO NATURAL ENV-BY MIN 232 375 1737.780210 $868.8900 $0.5000
TRAV -TRAVS Travel by mile 7 13 28.068255 $12.4900 $0.4500
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Subtotal (Total Children Is Unduplicated) 457 1000 4558.858938 $76697.9400 $16.8200
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Total 1073 4697.991250 $84545.5000 $18.0000
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Number of Children (Unduplicated) With at Least One Authorization 468