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

Eligibility Filter: Program Patients
   
With the filters selected there were 1514 FSPSA's found of which 19 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                   5          5           13.684525           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          2            0.714285          $26.4300           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          8           14.541667          $31.7200            $2.1800


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          2          118.011111        $5723.5400           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.355556           $7.8100           $21.9500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            0.505556          $23.6600           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            0.955556         $114.2900          $119.6100
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            2.000000         $100.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3           25.377778        $1268.8900           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            1.483333         $111.2500           $75.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               6          8            3.494444         $262.0800           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                26         36          166.016670       $12451.2800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           15         25           14.966664        $1122.4800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              27         36           17.116669         $949.9900           $55.5000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             2          3            3.116667         $233.7500           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          37         38           63.155173        $3505.1200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         11         11           16.505479        $1237.9100           $75.0000
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                 1          1            0.177778           $9.0800           $51.0600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      101        170          433.238434       $27121.1200           $62.6000


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          5            1.880518        $9402.5000         $4999.9500
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                22         22           13.848412         $692.4200           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.327778          $23.4700           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.400000          $95.6800          $239.2000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            43         47          115.161112        $5758.0600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 4          5            0.755556          $18.8900           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 124        158          195.849281        $9792.4500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          7          8            5.605556         $140.1400           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3            5.228571         $383.3600           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  8          8           53.623810        $1340.5900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           358        421         2351.432943      $117571.6500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            338        503         2008.005692       $20080.0600           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.450000          $29.2500           $65.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  2          2            1.200000         $284.5400          $237.1200
 SENS  -V5264       EARMOLD                                      3          3            2.211111          $39.8000           $18.0000
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN          89        146          747.286506         $373.6400            $0.5000
 TRAV  -TRAVS       Travel by mile                               2          2         1525.719842         $678.9500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      411       1336         7028.986688      $166705.4600           $23.7200


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Total                                                                    1514         7476.766789      $193858.2900           $25.9300
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Number of Children (Unduplicated) With at Least One Authorization      424