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: 07-01-18 and 09-30-18                  Date of Report: 11-06-18                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 623 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
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   2          3            2.400000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          3            2.400000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              2          2           41.000000        $2050.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               6          6            2.372222         $177.9200           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 6          6            2.057936         $154.3400           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            2          2            0.544444          $40.8300           $74.9900
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               5          5            4.294444         $238.3400           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          2            2.650000         $198.7500           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       13         23           52.919046        $2860.1800           $54.0500


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.833333          $41.6700           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.494444         $113.7100          $229.9800
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            19         21           12.826985         $641.3500           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  71         90          103.908730        $5195.4400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            1.094444          $27.3600           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    7          7            4.172221         $208.6100           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    7          7            8.644443         $432.2200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   5          5            4.066667         $203.3400           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            1.000000          $73.3200           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            13         14           91.655556        $4582.7800           $50.0000
 INTR  -T1013       INTERPRETER                                  3          3            8.333333         $416.6700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            320        445         1834.139670       $18341.3900           $10.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      326        597         2071.169826       $30277.8400           $14.6200


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Total                                                                     623         2126.488872       $33138.0100           $15.5800
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Number of Children (Unduplicated) With at Least One Authorization      328