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: 01-01-19 and 03-31-19                  Date of Report: 05-04-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 695 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            1.166667           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        1          1            1.166667           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    2          2            2.000000          $97.0000           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            0.288889          $14.4500           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               4          4            0.766667          $57.5000           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 9          9            2.972223         $222.9200           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            5          5            2.655556         $199.1700           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               9          9            4.350000         $241.4200           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            1.000000          $50.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       19         32           16.033335         $993.4600           $61.9600


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.350000          $80.5000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            16         16           11.322222         $566.1100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 1          1            1.000000          $25.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  41         49           48.788890        $2439.4500           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   25         28           25.944445        $1297.2300           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   30         30           52.771430        $2638.5800           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  18         19           16.500000         $825.0000           $50.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    1          1            1.000000          $73.3200           $73.3200
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             8          8           29.733333        $1486.6700           $50.0000
 INTR  -T1013       INTERPRETER                                  1          1            3.200000         $160.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            355        507         1815.303950       $18153.0400           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1           11.142857         $796.0500           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      356        662         2017.057127       $28540.9300           $14.1500


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Total                                                                     695         2034.257129       $29534.4000           $14.5200
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Number of Children (Unduplicated) With at Least One Authorization      357