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: 07-01-16 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 3393 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                   6          6            3.055555           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                  15         16           81.555555           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         22           84.611110           $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          2          2            1.622222          $34.9600           $21.5500
 AUDE  -92588       OTOACOUSTIC EMISSIONS (COMP)                 1          1            0.994444          $20.5600           $20.6800
 EVAL  -96111       DEVELOPMENTAL EVALUATION                     1          1            2.000000         $100.0000           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             22         23          241.799206       $12089.9600           $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              29         30           27.055555        $2029.1600           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                77         80           64.883333        $4866.2500           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 4          4            2.194444         $164.5800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           29         29           44.815081        $3361.1500           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              90         93           97.487303        $5410.5600           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            1.000000          $55.5000           $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)                      141        268          485.990477       $28240.0900           $58.1100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          2            2.055556       $10278.0000         $5000.1100
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            1.033333          $51.6700           $50.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 8          8            8.922221         $446.1100           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          3            1.794445         $412.7400          $230.0100
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           137        172          468.964291       $23448.2400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          6            6.000000         $150.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 369        626         1425.713784       $71285.7000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                         21         23           46.592856        $1164.8200           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    5          5           12.711111         $635.5600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          2            1.494444          $74.7200           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            5.766667         $144.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   5          5           14.366667         $718.3400           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    4          4            9.665080         $708.6500           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  4          6           44.080952        $1102.0300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            29         34          520.223807       $26011.2100           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            2.000000         $100.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            976       2201        19568.443927      $195684.4600           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.122222           $7.9400           $64.9900
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID
            2          2            2.027778         $924.6800          $456.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      980       3103        22141.979141      $333348.9900           $15.0600


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Total                                                                    3393        22712.580728      $361589.0800           $15.9200
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Number of Children (Unduplicated) With at Least One Authorization      992