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

Eligibility Filter: Program Patients
   
With the filters selected there were 1403 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                   1          1            3.933333           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            4.444444           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.305556          $14.8200           $48.5100
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         18         19            5.111109         $110.1400           $21.5500
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            0.466666          $21.0000           $44.9900
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            0.466666          $53.6600          $114.9800
 EXIT  -EXIT        EXIT ASSESSMENT                              2          2            2.266667         $113.3400           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               6          9            7.172222         $537.9200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                14         23           14.449998        $1083.7400           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.105556           $7.9200           $75.0300
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           14         19           12.605556         $945.4200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              22         34           37.677777        $2091.1100           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          25         25           50.000000        $2775.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         21         22           40.083334        $3006.2600           $75.0000
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           1          1            0.188889           $9.6400           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       75        160          170.899996       $10769.9500           $63.0200


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         4          5            3.166667       $15833.5000         $5000.0500
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            0.227778          $16.3100           $71.6200
 AUDE  -V5160       DISPENSING FEE BINAURAL                     17         18            6.833333        $1571.6600          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            36         39           28.964285        $1448.2200           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 7          7            4.505556         $112.6400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 107        142          165.330557        $8266.5400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          3          3            1.561111          $39.0300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    2          2            1.927777          $96.3900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            1.500000          $75.0000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            0.133333           $6.6700           $49.9900
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3            3.788889         $277.8000           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  8          8           32.726985         $818.1700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           392        412         2190.903187      $109545.0300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            421        586         2413.750807       $24137.4800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    9          9           78.890477        $5635.9200           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.133333           $8.6600           $64.9800
 SENS  -V5264       EARMOLD                                      1          1            0.266667           $4.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          2          2           17.923810        $1280.4800           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      442       1241         4952.534552      $169174.2800           $34.1600


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Total                                                                    1403         5127.878992      $179944.2300           $35.0900
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Number of Children (Unduplicated) With at Least One Authorization      443