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

Eligibility Filter: Program Patients
   
With the filters selected there were 937 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                   4          4            1.577777           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            2.733333           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        5          5            4.311110           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    2          2            0.200608           $9.7300           $48.5000
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO          3          4            3.388889          $80.3200           $23.7000
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            0.750000          $37.5000           $50.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    3          3            4.299999         $215.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       10         11           10.639496         $453.5400           $42.6300


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         3          3            3.200000       $16000.0000         $5000.0000
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            0.188889           $9.4500           $50.0000
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            1.000000         $230.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            22         26           25.561111        $1278.0600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  22         23           24.882540        $1244.1300           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   54         56           59.827779        $2991.4000           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.857143          $21.4300           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   43         44           45.261113        $2263.0700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  25         25           28.073809        $1403.6900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          2            2.666667          $66.6700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  7         10           17.388890         $434.7300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            27         28          143.447622        $7172.3800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            478        682         2261.504951       $22615.0500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    4          4           18.961906        $1354.6500           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                    8          8           18.466666        $1319.2500           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          7          7           28.349207        $2025.2700           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      481        921         2679.638293       $60429.1800           $22.5500


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Total                                                                     937         2694.588899       $60882.7200           $22.5900
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Number of Children (Unduplicated) With at Least One Authorization      487