Summary Report for FSPSAs Initiated During the Report Period                                             Center: 53

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 855 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            0.555556           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          3            7.142857           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          4            7.698413           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          2            2.000000          $97.0000           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            4.955555         $247.7800           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               6          6            1.977778         $148.3400           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                23         24            8.611111         $645.8300           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           16         16            3.633333         $272.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              33         34           11.338888         $629.3000           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       45         86           32.516665        $2040.7400           $62.7600


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.211111          $10.5600           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.477778         $109.8900          $230.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            31         36           25.944444        $1297.2200           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 122        160          144.131752        $7206.6100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          6          6            2.250000          $56.2500           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    1          1            0.066667           $3.3400           $50.0200
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            0.027778           $1.3900           $50.0400
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            2.433333         $121.6700           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            0.100000           $7.3300           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            2.571429          $64.2900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             7          7           52.880953        $2644.0500           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            368        549         1917.680161       $19176.8100           $10.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      376        765         2148.775406       $30699.4000           $14.2900


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Total                                                                     855         2188.990484       $32740.1400           $14.9600
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Number of Children (Unduplicated) With at Least One Authorization      378