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: 07-01-15 and 06-30-16                  Date of Report: 08-06-16                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 4691 FSPSA's found of which 287 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                      2          4            3.142857         $116.2900           $37.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  13         19          141.964686           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       14         23          145.107543         $116.2900            $0.8000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    2          5          280.611111       $13609.6400           $48.5000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   3          5            3.222222         $150.8000           $46.8000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               3          5            3.208219         $383.7000          $119.6000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          4           10.000000         $500.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             21         22           58.842242        $2942.1200           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               5          7            4.155556         $311.6700           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                28         32           22.808734        $1710.6800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           26         37           16.422143        $1231.6400           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              15         16            7.822225         $434.1500           $55.5000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          4            4.133334         $310.0100           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           5          5           10.500000         $582.7500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          4          6            5.055556         $379.1700           $75.0000
 PDEO  -T1024       *PSY-DEV EVAL OUTPATIENT, INITIAL           11         14            5.282876         $792.4200          $150.0000
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          1          1           12.466667         $636.4300           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      102        163          444.530885       $23975.1700           $53.9300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         6          6           67.247184      $336235.5000         $4999.9900
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                50         51           58.403292        $2920.1600           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.772222          $55.3000           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            1.877778         $449.1700          $239.2000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           128        175          474.049818       $23702.5100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 8         10            4.200001         $105.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 274        487         1191.534028       $59576.7000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         25         34           84.711109        $2117.7700           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    6         10           34.025397        $2494.7400           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  9         11           63.780954        $1594.5200           $25.0000
 EIIF  -T1024HN     *EI INDIVIDUAL SESSION BY PROF               1          1            2.000000         $100.0000           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            94        136          908.395133       $45419.8000           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            8.000000         $400.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            704       1537        13223.685736      $132236.8700           $10.0000
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  1          1            2.044444         $484.7700          $237.1100
 SENS  -V5264       EARMOLD                                      3          5            9.883333         $177.9000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          2            7.071429         $505.1800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            2.000000          $27.7600           $13.8800
 TRAV  -A0160       *PROV TRAVEL TO NATURAL ENV-BY MIN         673       2017        11405.490886        $5702.7400            $0.5000
 TRAV  -TRAVS       Travel by mile                              12         16         4706.818875        $2094.5300            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     1012       4505        32255.991619      $616400.9100           $19.1100


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Total                                                                    4691        32845.630047      $640492.3700           $19.5000
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Number of Children (Unduplicated) With at Least One Authorization      1018