Summary Report for FSPSAs Initiated During the Report Period                                             Center: 05

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: 10-01-16 and 12-31-16                  Date of Report: 02-04-17                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 895 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                   3          3            5.666666           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            1.066667          $39.4700           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        4          4            6.733333          $39.4700            $5.8600


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     3          3            3.000000         $150.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             24         29           14.312328         $715.6200           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            0.008220           $0.4600           $55.3800
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL             34         34            8.065754         $411.7600           $51.0500
 PSTH  -97001       EVAL BY LICENSED PT, INITIAL                10         10            3.805478         $194.2700           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          55         55           23.354596        $1192.2700           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND          3          3            0.643836          $32.8700           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      103        138           56.190212        $2922.2400           $52.0100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            2.000000       $10000.0000         $5000.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             9         12           12.780954         $639.0600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 148        163          214.172616       $10708.6300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            2.700000          $67.5000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   39         45           61.706743        $3085.3300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   62         65           89.156856        $4457.8200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 103        111          144.662753        $7233.1600           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  9         10           55.300001        $1382.5000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           157        166         1086.587553       $54329.3200           $50.0000
 INTR  -T1013       INTERPRETER                                  7          7           29.500001        $1474.9900           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   32         34          222.889434       $15923.2000           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        3          3           20.928572        $1197.1200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   37         38          262.447621       $18749.2500           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2           21.642857        $1237.1100           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         76         81          498.750001       $35630.6800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  6          6           46.428572         $644.4300           $13.8800
 TRAV  -TRAVS       Travel by mile                               7          7          237.885715         $105.8600            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      214        753         3009.540249      $166865.9300           $55.4500


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Total                                                                     895         3072.463794      $169827.6400           $55.2700
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Number of Children (Unduplicated) With at Least One Authorization      243