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: 04-01-17 and 06-30-17                  Date of Report: 08-05-17                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 1610 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            1.466666           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   4          4           11.085714           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        7          7           12.552380           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.505556          $24.5200           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE              1          1            0.294444           $6.2900           $21.3500
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         33         33           14.822219         $319.4100           $21.5500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.122222           $5.5000           $44.9900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.122222          $14.0500          $114.9800
 EXIT  -EXIT        EXIT ASSESSMENT                              8          9           10.016667         $500.8400           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          2            0.383334          $28.7600           $75.0100
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          6            3.294445         $247.0900           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                18         33           18.511111        $1388.3300           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 3          6            3.550000         $266.2500           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           19         32           15.899999        $1192.4900           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              30         56           33.838889        $1878.0600           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT           1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT             1          1            2.000000         $150.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          10         10          158.285714        $8784.8600           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          3          3            5.000000         $375.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       81        196          268.646822       $15331.4400           $57.0700


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          3            1.594445        $7972.5000         $5000.1700
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 2          2            8.142857         $407.1500           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     15         15            4.633335        $1065.7100          $230.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            50         59           64.624603        $3231.2300           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.000000          $25.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 151        207          199.453871        $9972.7100           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          5          5            2.787301          $69.6800           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    1          1            0.411111          $20.5600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            0.422222          $21.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   2          2            1.566667          $78.3400           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                   12         13           31.425395        $2304.1100           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 15         16           65.061904        $1626.5500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           410        440         1939.961904       $96998.1000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            447        623         2159.278471       $21592.7900           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          4            5.371429         $383.7300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        3          3            8.028572         $459.2300           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2            3.238096         $231.3300           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.122222           $7.9400           $64.9900
 SENS  -V5264       EARMOLD                                      1          1            0.122222           $2.2000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          7          7           10.133333         $723.9200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            1.666667          $23.1300           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      468       1407         4509.046627      $147217.0000           $32.6500


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Total                                                                    1610         4790.245829      $162548.4400           $33.9300
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Number of Children (Unduplicated) With at Least One Authorization      479