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

Eligibility Filter: Program Patients
   
With the filters selected there were 833 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                     6          6           12.138889         $449.1400           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        9          9           16.872222         $449.1400           $26.6200


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    1          1            0.488889          $23.7100           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          6          6            5.088889         $120.6100           $23.7000
 AUDE  -92586       AUD EVOKED RESPONSE (LIMITED)                1          1            0.350000          $17.8700           $51.0700
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT               1          2            0.833334          $62.5100           $75.0100
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                 1          1            0.483333          $36.2500           $74.9900
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.483333          $36.2500           $74.9900
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 SCREEN-T1023       SCREENING                                    1          1            3.785714         $189.2900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       12         14           13.513492         $597.4800           $44.2100


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         1          1            1.000000        $5000.0000         $5000.0000
 AUD   -92592TS     AUDIOLOGY SERVICES (Monaural)                1          1            0.088889           $4.4500           $50.0100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      3          3            2.277778         $523.8900          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            22         26           25.655556        $1282.7800           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  23         25           32.861112        $1643.0600           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   29         30           38.600000        $1930.0000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   35         37           70.336508        $3516.8300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  23         23           23.894443        $1194.7200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            4.888889         $122.2200           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  5          7            5.873016         $146.8300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            22         23           94.504761        $4725.2400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            456        621         2510.266667       $25102.6800           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            5.457143         $389.8600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    1          2            8.266667         $590.5700           $71.4400
 SENS  -HA_INS      SENSORY AID INSURANCE PER EAR                1          1            0.377778          $24.5600           $65.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          6          6           44.938094        $3210.3800           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            4.285714          $59.4900           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      462        810         2873.573015       $49467.5300           $17.2100


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Total                                                                     833         2903.958729       $50514.1500           $17.3900
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Number of Children (Unduplicated) With at Least One Authorization      467