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

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

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 781 FSPSA's found of which 13 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          1            0.142857           $5.2900           $37.0100
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          4            9.113096           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          5            9.255953           $5.2900            $0.5700


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          2          118.011111        $5723.5400           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3           25.377778        $1268.8900           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.544444          $40.8300           $74.9900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                11         11            1.122226          $84.2000           $75.0200
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.422222          $31.6700           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               9          9            0.950003          $52.7400           $55.5200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         28          146.427784        $7201.8600           $49.1800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.111111         $555.5000         $4999.5000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                17         17           11.026190         $551.3100           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.327778          $23.4700           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            35         37          106.900000        $5345.0000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          4            0.505556          $12.6400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 103        127          162.746033        $8137.3100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          6          6            4.694444         $117.3600           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            1.733333         $127.0900           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            13         16           27.704762        $1385.2500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            292        420         1741.698548       $17416.9900           $10.0000
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN          71        116          666.972221         $333.4900            $0.5000
 TRAV  -TRAVS       Travel by mile                               2          2         1525.719842         $678.9500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      344        748         4250.139818       $34684.3400            $8.1600


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Total                                                                     781         4405.823555       $41891.4800            $9.5100
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Number of Children (Unduplicated) With at Least One Authorization      350