Summary Report for FSPSAs Initiated During the Report Period                                             Statewide

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: 04-01-18 and 06-30-18                  Date of Report: 08-10-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 15454 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                 196        203          272.065878           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   3          4            8.266667           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      199        207          280.332545           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   95        112           65.824602        $3192.5000           $48.5000
 AUDE  -92553       PURE TONE AUDIOMETRY AIR & BONE             10         11           14.714286         $314.1500           $21.3500
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             1          1            0.511111           $6.4500           $12.6100
 AUDE  -92567       TYPMANOMETRY (IMPEDANCE TESTING)             1          1            0.511111           $4.2200            $8.2600
 AUDE  -92579       VISUAL REINFORCEMENT AUDIOMETRY              1          1            0.511111          $12.9400           $25.3100
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   1          1            0.100000           $7.7100           $77.1300
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            0.863014          $99.2500          $115.0000
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    23         30            6.991169         $349.5800           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                            419        438          819.949499       $40997.4700           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               7          7            5.172223         $387.9200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 8          8            0.938813          $70.4200           $75.0100
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF           12         12            8.883335         $666.2600           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               8          8            3.727701         $206.8900           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          14         14           24.010958        $1800.8300           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            11         11           18.008220        $1350.6200           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             2          2            3.500000         $262.5000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          14         14           27.500000        $1526.2500           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         11         14           17.012329        $1275.9200           $75.0000
 NUTR  -97803       NUTRITIONAL EVAL, FOLLOW-UP                  1          1            0.877778          $43.8900           $50.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     5          5            1.094444          $55.8700           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  1          1            1.000000          $51.0500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     30         30           14.483330         $739.3600           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     7          7            0.572223          $29.2200           $51.0600
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     27         29            9.110879         $465.0900           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       3          3            3.044444         $155.4200           $51.0500
 SPCH  -92522       EVAL OF SPCH SOUND PROD                      1          1            0.211111          $10.7800           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          66         71           36.887376        $1883.0900           $51.0500
 SPCH  -92524       BEHAV & QUAL ANALYSIS OF VOICE AND           3          3            1.177778          $60.1300           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            1.000000          $44.5500           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      700        839         1088.188845       $56070.2800           $51.5300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                        12         14           20.325190      $101626.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                16         16           10.809760         $540.4800           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              1          1            3.714286         $265.9800           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.988889         $227.4500          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           661        769          498.378911       $24919.1400           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                28         28           14.205407         $355.1400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                1991       2332         3110.103206      $155505.2900           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        137        145          154.200001        $3855.0000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  621        765         1011.850004       $50592.5300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                          60        105           76.388886        $1909.7200           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                  554        637          914.072642       $45703.7100           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          28         43           39.255557         $981.3900           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                1488       1611         1973.936343       $98696.8300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        119        122          130.538890        $3263.4800           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    7          8           37.466667        $2747.0700           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 19         20           70.757140        $1768.9300           $25.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          4          4           21.333333        $1066.6700           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           244        285         1795.062705       $89753.1400           $50.0000
 INTR  -T1013       INTERPRETER                                180        208          984.274202       $49213.6900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE           3310       4655        23288.992988      $232889.7700           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   92         94          515.903968       $36856.1700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       19         19          107.214285        $6132.6500           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   94         96          477.125795       $34085.8500           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        9          9           32.933334        $1882.4700           $57.1600
 RSPT  -RSPT        RESPITE                                      1          1            9.571429           $0.0000            $0.0000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                2          2            0.174353          $11.3400           $65.0200
 SENS  -V5050       IN EAR MONAURAL HEARING AID                  2          2            0.375343          $85.5700          $227.9700
 SENS  -V5264       EARMOLD                                      3          3            1.130289          $20.3500           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP        164        172          968.341709       $69178.3500           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            1.642857          $93.9700           $57.2000
 SPL   -92508       GROUP SPL SESSION PER CHILD                  7          7          133.999999        $1859.9200           $13.8800
 TRAV  -TRAVS       Travel by mile                            1222       2233       167493.911981       $74534.7900            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     5560      14408       203898.980349     $1090622.8200            $5.3500


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Total                                                                   15454       205267.501739     $1146693.1000            $5.5900
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Number of Children (Unduplicated) With at Least One Authorization      5867