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 953 FSPSA's found of which 17 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
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Subtotal (Total Children Is Unduplicated) 5 6 13.827382 $5.2900 $0.3800
Screening, Eval, and Assessment, Class # 02
ASTE -ASTE ASSISTIVE TECHNOLOGY EVAL 1 2 118.011111 $5723.5400 $48.5000
AUDE -V5010 ASSESSMENT FOR HEARING AID 1 1 0.055556 $2.6000 $46.8400
AUDE -V5090 DISPENSING FEE PER HEARING AID 1 1 0.055556 $6.6500 $119.7000
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 2 2 0.772222 $57.9200 $75.0000
IPDEF -T1024TS F/U PSYCH AND DEV EVAL BY ITDS 9 9 0.950003 $52.7400 $55.5200
IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS 1 1 4.000000 $222.0000 $55.5000
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Subtotal (Total Children Is Unduplicated) 22 32 150.888896 $7459.3600 $49.4400
EI Services, Class # 03
ASST -ASST ASSISTIVE TECHNOLOGY 2 2 0.113851 $569.0000 $4997.7600
AUD -92593TS AUDIOLOGY SERVICES (Biaural) 19 19 11.459523 $572.9800 $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 42 46 113.661112 $5683.0600 $50.0000
COIFP -COIFP IFSP CONSULT, PROF, BY PHONE 4 5 0.755556 $18.8900 $25.0000
CONIF -CONIF CONSULT, ITDS FACE TO FACE 124 155 189.315948 $9465.7900 $50.0000
CONIP -CONIP CONSULT, ITDS PHONE 7 8 5.605556 $140.1400 $25.0000
COUN -H2019HR INDIVIDUAL/FAMILY THERAPY 2 2 5.161904 $378.4700 $73.3200
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 1 1 4.200000 $105.0000 $25.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 25 29 91.685716 $4584.3000 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 338 500 2005.581882 $20055.8200 $10.0000
SENS -V5264 EARMOLD 1 1 0.111111 $2.0000 $18.0000
TRAV -A0160 *PROV TRAVEL TO NATURAL ENV-BY MIN 88 144 744.124602 $372.0600 $0.5000
TRAV -TRAVS Travel by mile 2 2 1525.719842 $678.9500 $0.4500
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Subtotal (Total Children Is Unduplicated) 401 915 4697.824381 $42649.9200 $9.0800
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Total 953 4862.540659 $50114.5700 $10.3100
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Number of Children (Unduplicated) With at Least One Authorization 408