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: 10-01-18 and 12-31-18                  Date of Report: 02-06-19                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 836 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          2            3.200000           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            3.200000           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            1.000000          $48.5000           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          1          1            0.233333           $5.5300           $23.7000
 AUDE  -92585       AUD EVOKED RESPONSE (COMP)                   2          2            1.211111         $102.7500           $84.8400
 AUDE  -92587       OTOACOUSTIC EMISSIONS (LIMITED)              1          1            1.000000          $16.7000           $16.7000
 EXIT  -EXIT        EXIT ASSESSMENT                              3          3            4.577778         $228.8900           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.544444          $40.8300           $74.9900
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 3          3            0.633333          $47.5000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            4          4            1.672222         $125.4200           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               4          4            2.088889         $115.9300           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       14         21           12.961110         $732.0500           $56.4800


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            0.055556         $278.0000         $5003.9600
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            22         23           21.672222        $1083.6100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            0.500000          $12.5000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  50         62           72.644446        $3632.2300           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   18         18           15.033334         $751.6700           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.422222          $10.5600           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   23         24           22.044442        $1102.2100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  28         29           20.027778        $1001.3900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            1.166667          $29.1700           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    2          2            3.633333         $266.3900           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3            7.952382         $198.8100           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            42         44          265.092860       $13254.6600           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            462        600         2591.594477       $25915.9400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            0.455556          $32.5500           $71.4500
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            1.571429          $89.8800           $57.2000
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.200000          $13.0000           $65.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          1          1            0.142857          $10.2100           $71.4600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      468        813         3024.209561       $47682.7700           $15.7700


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Total                                                                     836         3040.370671       $48414.8200           $15.9200
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Number of Children (Unduplicated) With at Least One Authorization      470