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

Eligibility Filter: Program Patients
   
With the filters selected there were 899 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
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          3            5.666666           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     3          3            3.000000         $150.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             44         50           39.471787        $1973.5900           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           4          4            2.508219         $188.1200           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            1.500000         $112.5000           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             5          5            3.008220         $225.6100           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          21         21           13.582193         $753.8100           $55.5000
 OCTH  -97003       OT EVAL BY LICENSED OT, INITIAL              2          2            1.145205          $58.4600           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            1.000000          $51.0500           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       80         88           66.715624        $3625.6300           $54.3400


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            15         19           26.223811        $1311.2000           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 242        265          360.738887       $18036.9500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            2.700000          $67.5000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   64         71          125.420236        $6271.0200           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   98        102          137.290190        $6864.4900           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 175        186          261.443707       $13072.2100           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            6.733334         $168.3400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 11         15           63.695240        $1592.3800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           100        112          608.461904       $30423.0600           $50.0000
 INTR  -T1013       INTERPRETER                                  8          8           42.071430        $2103.5600           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    3          3           19.785715        $1413.4900           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    4          4           33.857144        $2418.7500           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          9         10           82.571429        $5898.9000           $71.4400
 TRAV  -TRAVS       Travel by mile                               9          9          268.314286         $119.4000            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      301        808         2039.307313       $89761.2300           $44.0200


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Total                                                                     899         2111.689603       $93386.8600           $44.2200
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Number of Children (Unduplicated) With at Least One Authorization      351