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: 07-01-16 and 09-30-16                  Date of Report: 10-26-16                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 950 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
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                   2          2            0.266667           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          4            9.296032           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            9.562699           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            1.000000          $48.5000           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.744444           $7.7600           $10.4200
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     2          2            2.677778         $133.8900           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            6.000000         $300.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            0.005556           $0.4200           $75.5900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                10         10            5.227777         $392.0800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.461111          $34.5800           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              11         11            5.688888         $315.7300           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         32           21.805554        $1232.9600           $56.5400


EI Services, Class # 03
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                2          2            0.516666          $25.8300           $49.9900
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                38         38           15.232843         $761.6300           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            6.071429         $434.7700           $71.6100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            46         50          273.872224       $13693.6200           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          2            2.000000          $50.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 145        200          270.037299       $13501.8500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         12         15           17.894445         $447.3600           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    2          2            4.416667         $323.8300           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             4          4           19.242857         $962.1400           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            2.000000         $100.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            369        595         2428.361916       $24283.6200           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.311111          $20.2200           $65.0000
 TRAV  -TRAVS       Travel by mile                               1          1            3.642857           $1.6200            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      381        912         3043.600314       $54606.4900           $17.9400


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Total                                                                     950         3074.968567       $55839.4500           $18.1600
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Number of Children (Unduplicated) With at Least One Authorization      385