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: 04-01-17 and 06-30-17 Date of Report: 08-05-17 Page: 1
Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
With the filters selected there were 1282 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 1.166666 $0.0000 $0.0000
SCTT -SCTT SERVICE COORDINATOR TRAVEL 2 2 7.666667 $0.0000 $0.0000
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 5 5 8.833333 $0.0000 $0.0000
Screening, Eval, and Assessment, Class # 02
ASTE -ASTE ASSISTIVE TECHNOLOGY EVAL 1 2 2.000000 $97.0000 $48.5000
AUDE -92557 COMP AUDIO THRESHOLD EVAL/SPCH RECO 31 32 32.307144 $696.2200 $21.5500
AUDE -92588 OTOACOUSTIC EMISSIONS (COMP) 1 1 0.127778 $2.6400 $20.6800
EXIT -EXIT EXIT ASSESSMENT 7 8 9.750000 $487.5000 $50.0000
IPDEF -IPDEF FOLLOW-UP PSYCH AND DEV EVAL 1 1 0.127778 $9.5900 $75.0100
IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT 7 13 7.166666 $537.5000 $75.0000
IPDEF -T1024GOTS F/U PSYCH AND DEV EVAL BY OT 21 41 19.011113 $1425.8500 $75.0000
IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT 1 1 0.294444 $22.0800 $74.9900
IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF 7 11 6.415873 $481.1900 $75.0000
IPDEF -T1024TS F/U PSYCH AND DEV EVAL BY ITDS 26 47 28.942859 $1606.3300 $55.5000
IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS 6 6 10.285714 $570.8600 $55.5000
IPDEI -T1024TL INITIAL PSYCH AND DEV EVAL BY EI PR 2 2 3.000000 $225.0000 $75.0000
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 73 165 119.429369 $6161.7400 $51.5900
EI Services, Class # 03
ASST -ASST ASSISTIVE TECHNOLOGY 3 3 0.722222 $3611.0000 $4999.8500
AUDE -V5160 DISPENSING FEE BINAURAL 13 13 4.605556 $1059.2900 $230.0000
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 42 47 44.414286 $2220.7200 $50.0000
CONIF -CONIF CONSULT, ITDS FACE TO FACE 112 139 137.692512 $6884.6400 $50.0000
CONIP -CONIP CONSULT, ITDS PHONE 2 2 1.044444 $26.1100 $25.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 1 1 1.733333 $86.6700 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 2 2 2.533333 $126.6700 $50.0000
COUN -H2019HR INDIVIDUAL/FAMILY THERAPY 8 9 14.933333 $1094.9100 $73.3200
EIGF -T1027TTSC EI GROUP SESSION BY EI PROF 11 14 48.842858 $1221.0700 $25.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 326 373 1817.674619 $90883.7200 $50.0000
NESF -99600 NATURAL ENVIRONMENT SUPPORT FEE 345 508 1949.847286 $19498.4700 $10.0000
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 1 1 2.600000 $185.7400 $71.4400
----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated) 363 1112 4026.643782 $126898.9900 $31.5100
-------------------------------------------------------------------------------------------------------------------------------------
Total 1282 4154.906484 $133060.7300 $32.0200
-------------------------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Authorization 373