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: 07-01-19 and 09-30-19                  Date of Report: 11-04-19                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 1101 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                   2          2            0.733333           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            4.000000           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    29         29           54.522222        $2017.3200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       32         32           59.255555        $2017.3200           $34.0400


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.488889          $23.7100           $48.5000
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             9          9            3.011112          $41.7700           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         15         15            5.922222         $140.3600           $23.7000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.377778          $17.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.377778          $43.4500          $115.0100
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            2.000000         $100.0000           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               2          2            2.500000         $187.5000           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            0.833333          $62.5000           $75.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            1.666667         $125.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       29         33           19.177779         $852.2800           $44.4400


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         2          2            1.488889        $7444.5000         $5000.0400
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.088889           $4.4500           $50.0100
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              2          2            2.000000         $143.2200           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      9          9            4.394445        $1010.7400          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            19         23           23.155556        $1157.7800           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  19         20           29.438889        $1471.9500           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   24         25           32.877778        $1643.8900           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   32         34           66.342064        $3317.1100           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  11         11           12.927777         $646.3900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            4.888889         $122.2200           $25.0000
 COUN  -H2019HR     INDIVIDUAL/FAMILY THERAPY                    3          3            1.566667         $114.8700           $73.3200
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 15         18           27.453970         $686.3500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           273        301         1347.104768       $67355.2900           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            356        492         1942.561907       $19425.6300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   27         32          122.028568        $8717.7200           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            1.533333          $87.7000           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   29         30          178.528569       $12754.0700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2            5.361904         $306.4900           $57.1600
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.377778          $24.5600           $65.0000
 SENS  -V5264       EARMOLD                                      1          1            0.755556          $13.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         25         27          145.636507       $10404.2600           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      368       1036         3950.512703      $136852.7700           $34.6400


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Total                                                                    1101         4028.946037      $139722.3700           $34.6800
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Number of Children (Unduplicated) With at Least One Authorization      373