Summary Report for FSPSAs Ending During the Report Period                                             Center: 57

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 973 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            0.747619           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        2          2            0.747619           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     1          1            0.227778          $11.6300           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      3          4            0.683334          $34.8900           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     1          1            0.177778           $9.0800           $51.0600
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      1          2            0.511111          $26.0900           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           6          6            1.427778          $72.8900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        8         14            3.027779         $154.5700           $51.0500


EI Services, Class # 03
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   87         89           43.277776        $2163.8800           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    9          9            6.037301         $301.8700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 217        235          135.220634        $6761.0300           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          2          2            0.305556           $7.6400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 11         12           53.557936        $1338.9500           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            32         35          205.000001       $10250.0100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            492        546         3571.939660       $35719.4100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    6          6           28.285714        $2020.7300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            3.428571         $196.1200           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    2          2            9.000000         $642.9600           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            3.500000         $200.0600           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          8          8           22.785714        $1627.8200           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  1          1            5.857143          $81.3000           $13.8800
 TRAV  -TRAVS       Travel by mile                              10         10         8980.714284        $3996.4200            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      503        957        13068.910290       $65308.1800            $5.0000


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Total                                                                     973        13072.685688       $65462.7500            $5.0100
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Number of Children (Unduplicated) With at Least One Authorization      505