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: 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 1051 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                   1          1            0.888889           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   6          7           14.722222           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          8           15.611111           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.100000           $2.2000           $21.9500
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.277778          $33.2200          $119.6100
 EXIT  -EXIT        EXIT ASSESSMENT                              5          5            5.238096         $261.9100           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              10         10            2.705555         $202.9100           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 9          9            4.944443         $370.8200           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.344444          $25.8300           $74.9900
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              22         22           10.022221         $556.2300           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           2          2            1.511111          $83.8700           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            0.011111           $0.8300           $74.9300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       34         52           25.154759        $1537.8200           $61.1300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          4            3.233334       $16167.0000         $5000.1000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.722222          $36.1100           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                14         14            2.905557         $145.2900           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            1.066667         $255.1500          $239.2100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            34         40           28.493653        $1424.6900           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          5            3.309524          $82.7400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 170        213          258.530951       $12926.5500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         15         22           13.888887         $347.2200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    1          1            1.000000          $50.0000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            1.000000          $50.0000           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            4.819047         $120.4800           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            30         32          157.996032        $7899.7900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            438        654         2519.633348       $25196.3200           $10.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      446        991         2996.599222       $64701.3200           $21.5900


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Total                                                                    1051         3037.365092       $66239.1400           $21.8100
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Number of Children (Unduplicated) With at Least One Authorization      451