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

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: 04-01-16 and 06-30-16                  Date of Report: 08-06-16                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 1045 FSPSA's found 


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                   5          6           20.223810           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          6           20.223810           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.238889          $28.5700          $119.6100
 EXIT  -EXIT        EXIT ASSESSMENT                              6          6            8.000000         $400.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.322222          $24.1700           $74.9900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 8          8            2.538889         $190.4200           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.488889          $36.6700           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            0.338889          $25.4200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              12         12            3.766667         $209.0500           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       22         34           19.694445        $1175.2900           $59.6800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          5            2.294444       $11472.0000         $4999.9000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.722222          $36.1100           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                21         21            9.505555         $475.2800           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            37         48          165.984127        $8299.2100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 3          3            2.272223          $56.8100           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 166        219          305.857942       $15292.9400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         15         21           23.644446         $591.1200           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3            2.966666         $217.5100           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            0.733333          $18.3300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            29         32          140.200791        $7010.0500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            419        651         2474.962675       $24749.6400           $10.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      435       1005         3129.144424       $68218.9900           $21.8000


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                    1045         3169.062679       $69394.2800           $21.9000
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization      439