Summary Report for FSPSAs Ending During the Report Period                                             Center: 09

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: 01-01-16 and 03-31-16                  Date of Report: 05-12-16                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 2625 FSPSA's found of which 63 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
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   2          3            2.444444           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          3            2.444444           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            0.300000          $15.0000           $50.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  9         12           39.603173        $1980.1600           $50.0000
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.072222           $3.6900           $51.0300
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           2          2            0.066667           $3.4100           $51.0700
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       12         16           40.042062        $2002.2500           $50.0000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.433333        $2166.5000         $4999.6200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           177        213           30.120157        $1505.9800           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                68         77           15.869361         $396.7200           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 163        349          564.957262       $28247.8600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          5          7            1.130520          $28.2700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    6          7            7.570635         $378.5300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    5          5            4.457936         $222.9000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  10         12            0.887300          $44.3600           $49.9900
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           545        602         3390.185722      $169509.2300           $50.0000
 INTR  -T1013       INTERPRETER                                  9          9          182.714286        $9135.7200           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                  116        130          754.719055       $53917.1300           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                  161        181         1082.652390       $77344.6400           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        305        343         2184.204779      $156039.5400           $71.4400
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         500        670         3265.066634        $1632.5300            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      958       2606        11484.969370      $500569.9000           $43.5800


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Total                                                                    2625        11527.455876      $502572.1500           $43.6000
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Number of Children (Unduplicated) With at Least One Authorization      960