Summary Report for FSPSAs Initiated During the Report Period Center: 02
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: 01-01-17 and 03-31-17 Date of Report: 05-05-17 Page: 1
Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
With the filters selected there were 2827 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 4 4 5.211111 $0.0000 $0.0000
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 4 4 5.211111 $0.0000 $0.0000
Screening, Eval, and Assessment, Class # 02
ASTE -ASTE ASSISTIVE TECHNOLOGY EVAL 33 36 6.434854 $312.0800 $48.5000
AUDE -92555 SPEECH AUD THRESHOLD (DETECTION) 3 3 0.506620 $6.3900 $12.6100
AUDE -92557 COMP AUDIO THRESHOLD EVAL/SPCH RECO 3 3 0.347944 $7.5000 $21.5500
AUDE -92567 TYPMANOMETRY (IMPEDANCE TESTING) 1 1 0.183333 $1.5100 $8.2600
AUDE -92579 VISUAL REINFORCEMENT AUDIOMETRY 1 1 0.183333 $4.6400 $25.3100
AUDE -V5090 DISPENSING FEE PER HEARING AID 1 2 0.389041 $44.7500 $115.0200
EXIT -EXIT EXIT ASSESSMENT 52 52 35.297262 $1764.8500 $50.0000
IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT 5 5 2.021916 $151.6500 $75.0000
IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT 1 1 0.005479 $0.4100 $75.2900
IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF 2 2 0.010958 $0.8300 $75.2900
IPDEF -T1024TS F/U PSYCH AND DEV EVAL BY ITDS 1 1 2.000000 $111.0000 $55.5000
IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT 100 100 57.350672 $4301.3600 $75.0000
IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT 47 47 47.616430 $3571.2600 $75.0000
IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS 133 133 91.434231 $5074.6400 $55.5000
IPDEI -T1024TL INITIAL PSYCH AND DEV EVAL BY EI PR 53 53 11.736978 $880.3100 $75.0000
NURS -T1001 NURSING ASSESSMENT 1 1 0.002740 $0.1400 $49.2700
OCTF -97004 OT EVAL BY LICENSED OT, FOLLOW-UP 1 1 0.158904 $8.1100 $51.0500
OCTH -97003 OT EVAL BY LICENSED OT, INITIAL 3 3 0.578082 $29.5100 $51.0500
OCTH -97165 OT EVAL LOW COMPLEXITY 8 9 1.989499 $101.5600 $51.0500
OCTH -97166 OT EVAL MODERATE COMPLEXITY 1 1 0.098630 $5.0300 $51.0300
OCTH -97167 OT EVAL HIGH COMPLEXITY 4 4 7.891977 $402.8800 $51.0500
PSTF -97002 EVAL BY LICENSED PT, FOLLOW-UP 3 4 0.512329 $26.1500 $51.0500
PSTF -97164 PT RE-EVAL EST PLAN CARE 3 3 0.367123 $18.7400 $51.0500
PSTH -97001 EVAL BY LICENSED PT, INITIAL 7 7 4.015524 $205.0000 $51.0500
PSTH -97161 PT EVAL LOW COMPLEXITY 9 9 2.146349 $109.5800 $51.0500
PSTH -97162 PT EVAL MODERATE COMPLEXITY 6 7 1.814536 $92.6300 $51.0500
PSTH -97163 PT EVAL HIGH COMPLEXITY 5 5 0.558904 $28.5300 $51.0500
SPCH -92521 EVAL OF SPEECH FLUENCY 1 1 0.164384 $8.3900 $51.0500
SPCH -92522 EVAL OF SPCH SOUND PROD 3 3 0.243836 $12.4500 $51.0400
SPCH -92523 EVAL OF SPCH SOUND PROD; EVAL LANG 22 22 4.716513 $240.7700 $51.0500
SPCH -92524 BEHAV & QUAL ANALYSIS OF
VOICE AND 2 2 0.320548 $16.3700 $51.0600
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 277 522 281.098929 $17539.0100 $62.3900
EI Services, Class # 03
ASST -ASST ASSISTIVE TECHNOLOGY 34 36 7.470393 $37351.0000 $4999.8700
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 64 79 15.680205 $783.9700 $50.0000
CONIF -CONIF CONSULT, ITDS FACE TO FACE 190 227 322.139027 $16106.9400 $50.0000
CONIP -CONIP CONSULT, ITDS PHONE 1 1 0.166667 $4.1700 $25.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 57 66 94.583335 $4729.1800 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 34 35 49.533335 $2476.6800 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 143 150 198.733330 $9936.6500 $50.0000
CONSP -CONSP CONSULT, SLP, PHONE 1 1 0.666667 $16.6700 $25.0000
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 10 11 320.714286 $8017.8600 $25.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 231 241 1373.857123 $68692.9500 $50.0000
INTR -T1013 INTERPRETER 17 23 52.290460 $2614.5100 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 267 435 1435.100459 $14350.9900 $10.0000
OCCT -97530 OT SESSION BY LICENSED OT 52 55 363.428571 $25963.3500 $71.4400
OCCT -97530HM OT SESSION BY OT ASST 1 1 5.142857 $294.1700 $57.2000
PHY -97110 PT SESSION BY LICENSED PT 66 71 478.714281 $34199.3700 $71.4400
PHY -97110HM PT SESSION BY PT ASST 2 2 0.428571 $24.5000 $57.1600
SENS -V5050 IN EAR MONAURAL HEARING AID 1 2 0.389041 $88.7100 $228.0300
SENS -V5264 EARMOLD 1 2 0.389041 $7.0000 $18.0000
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 64 69 417.357138 $29816.0200 $71.4400
SPL -92508 GROUP SPL SESSION PER CHILD 1 1 1.571429 $21.8100 $13.8800
TRAV -TRAVS Travel by mile 335 793 98486.875348 $43826.6700 $0.4500
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 356 2301 103625.231564 $299323.1500 $2.8900
-------------------------------------------------------------------------------------------------------------------------------------
Total 2827 103911.541604 $316862.1600 $3.0500
-------------------------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Authorization 379