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: 07-01-17 and 09-30-17                  Date of Report: 11-04-17                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1216 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



Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    4          5            2.427777         $117.7400           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         21         21            7.625397         $164.3300           $21.5500
 EXIT  -EXIT        EXIT ASSESSMENT                              4          4            4.250000         $212.5000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          6            5.155555         $386.6600           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 7          9            6.161110         $462.0800           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            5          7            4.299999         $322.4900           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               9         15           11.916666         $661.3700           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          10         10           20.000000        $1500.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          26         26           51.500000        $2858.2500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         14         17           34.000000        $2550.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       68        120          147.336504        $9235.4200           $62.6800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                     10         10            3.772222         $867.6100          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            33         38           43.254761        $2162.7400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            2.000000          $50.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  98        128          149.649998        $7482.5000           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          3          3            4.766667         $119.1700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          4            5.866667         $293.3400           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    5          5            5.583334         $279.1700           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            2.766667          $69.1700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   2          2            5.066667         $253.3400           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    5          5           20.685714        $1516.6800           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3           22.723810         $568.1000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           310        333         1569.489683       $78474.4300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            355        538         1911.853971       $19118.5300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   10         11           40.771429        $2912.7200           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        5          5           21.047619        $1203.9200           $57.2000
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            3.933333         $224.8300           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          6           21.176190        $1512.8300           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      366       1096         3835.408732      $122109.0500           $31.8400


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Total                                                                    1216         3982.745236      $131344.4700           $32.9800
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Number of Children (Unduplicated) With at Least One Authorization      366