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: 10-01-17 and 12-31-17                  Date of Report: 02-03-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 764 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            0.511111           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          2            9.880953           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          3           10.392064           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.200000           $9.7000           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            2.000000         $100.0000           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            0.383333          $28.7500           $74.9900
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               7          7            2.405556         $180.4200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                14         14            2.122223         $159.1700           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.305556          $22.9200           $75.0100
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            6          6            1.583333         $118.7500           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              21         22            6.600001         $366.3100           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       28         53           15.600002         $986.0100           $63.2100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.177778         $889.0000         $5000.6200
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.300000          $69.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            32         34           39.801587        $1990.0900           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          5            3.250000          $81.2500           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  97        121           98.884108        $4944.2200           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          5          5            8.923810         $223.1000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    4          4            3.222222         $161.1100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          2            1.566667          $78.3400           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            1.533333          $76.6700           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3            2.923810         $214.3700           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            0.222222           $5.5600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             9          9           17.071429         $853.5800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            370        519         1790.278556       $17902.7900           $10.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.377778          $24.5600           $65.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      376        708         1969.533300       $27563.6100           $13.9900


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Total                                                                     764         1995.525366       $28549.6200           $14.3100
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Number of Children (Unduplicated) With at Least One Authorization      379