Summary Report for FSPSAs Initiated During the Report Period                                             Center: 54

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 4032 FSPSA's found of which 309 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                  20         29          105.569050           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.107143           $3.9600           $36.9900
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         30          105.676193           $3.9600            $0.0400


Screening, Eval, and Assessment, Class # 02
 AACIO -92597GO     AAC INITIAL EVAL BY LICENSED OT              1          1            0.005479           $0.5600          $103.0300
 AACIS -92597       AAC INTIAL EVAL BY LICENSED SLP              1          1            0.433333          $44.4700          $102.6200
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   20         23            7.807916         $378.6900           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                    16         16            6.377777         $300.3300           $47.0900
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.355556           $7.8100           $21.9500
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            0.411111          $26.7800           $65.1400
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 4          4            0.698554          $17.8400           $25.5300
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   9          9           71.523015        $3347.2800           $46.8000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          3            0.961795          $48.0900           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             43         51           63.604155        $3180.2100           $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               3          5            3.649999         $273.7500           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.005479           $0.4100           $75.2900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            4          5            0.760655          $57.0500           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               9         10            2.304909         $127.9200           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          2            0.756165          $56.7200           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            0.005479           $0.4100           $75.2900
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           3          3            2.038812         $113.1500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          2            0.756165          $56.7200           $75.0000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              1          1            0.800000          $40.8400           $51.0500
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL           21         24           20.395499        $3059.3100          $150.0000
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 5          5            3.569559         $182.2300           $51.0500
 SENS  -V5014TS     HEARING AID REPAIR IN-OFFICE                 1          1            0.633333           $9.8800           $15.6000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.043836           $2.2400           $51.0100
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1            0.966667          $49.3500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      142        174          189.159540       $11398.5600           $60.2600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        30         32            8.350076       $41751.0000         $5000.0700
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.733333          $36.6700           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              5          5           11.972222         $857.3300           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            44         48           28.566669        $1428.3400           $50.0000
 CONIF -CONIF       CONSULT, FACE TO FACE                      322        421          505.234740       $25261.7600           $50.0000
 CONIP -CONIP       CONSULT, PHONE                               1          2            4.666666         $116.6700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            1.833333          $45.8300           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO         11         13           65.027776        $3251.3800           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           856       1163         7093.201932      $354660.3900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            617       1255         6588.338332       $65883.4200           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    9         10           60.066667        $4291.1600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   42         52          337.750791       $24128.9600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2            9.714286         $555.2700           $57.1600
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1           57.000000       $13515.8400          $237.1200
 SENS  -V5264       EARMOLD                                      4          5          117.933333        $2122.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         74         83          578.563672       $41332.6300           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  2          2           17.571428         $243.8900           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         416        690         4483.951100        $2241.9700            $0.5000
 TRAV  -TRAVS       Travel by mile                              24         42          168.566664          $75.0100            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      932       3828        20139.043020      $581800.3100           $28.8900


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Total                                                                    4032        20433.878753      $593202.8300           $29.0300
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Number of Children (Unduplicated) With at Least One Authorization      937