Summary Report for FSPSAs Ending During the Report Period                                             Center: 57

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

Eligibility Filter: Program Patients
   
With the filters selected there were 2178 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            4.594445           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        6          6            4.594445           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            0.133333          $10.2800           $77.1100
 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            1.000000          $75.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    14         15            7.245237         $369.8700           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     42         45           13.023810         $664.8800           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    23         23           13.292064         $678.5600           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.177778           $9.0800           $51.0600
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     35         36           25.113494        $1282.0600           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          72         75           46.197618        $2358.3900           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF
VOICE AND         21         21           18.350002         $936.7800           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      153        219          125.533336        $6440.3900           $51.3000


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            1.000000         $230.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            0.833333          $41.6700           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  112        121           71.519046        $3575.9500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   20         20           11.914286         $595.7200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 353        373          239.896821       $11994.8200           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  6          6           22.714284         $567.8600           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            89         97          529.527780       $26476.4100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            604       1178         4459.800023       $44598.0000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   30         31          132.928573        $9496.4100           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   30         30          166.821431       $11917.7200           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       10         10           85.071428        $4862.6900           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         36         39          238.313493       $17025.1200           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            4.428571         $253.3200           $57.2000
 TRAV  -TRAVS       Travel by mile                              34         45        23496.730164       $10456.0500            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      660       1953        29461.499233      $142091.7100            $4.8200


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Total                                                                    2178        29591.627014      $148532.0900            $5.0200
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Number of Children (Unduplicated) With at Least One Authorization      691