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: 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 655 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            1.000000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        1          1            1.000000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.388889          $18.8600           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.461111          $10.9300           $23.7000
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            1.000000          $50.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               8          8            4.488890         $336.6800           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                10         10            4.611112         $345.8400           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 1          1            0.094444           $7.0800           $74.9700
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            6          6            3.500000         $262.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS              10         10            6.305555         $349.9600           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       22         38           20.850001        $1381.8400           $66.2800


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.150000          $34.5000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            18         20           11.826985         $591.3500           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  56         68           83.680952        $4184.0500           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   23         23           17.955555         $897.7800           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   16         19           23.379363        $1168.9700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  18         20           13.950000         $697.5000           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            2.266667         $166.1900           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  2          2            4.444444         $111.1100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            11         12           54.198414        $2709.9200           $50.0000
 INTR  -T1013       INTERPRETER                                  2          2            9.633333         $481.6700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            337        448         1742.268263       $17422.6600           $10.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      347        616         1963.753976       $28465.6900           $14.5000


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Total                                                                     655         1985.603977       $29847.5300           $15.0300
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Number of Children (Unduplicated) With at Least One Authorization      349