Summary Report for FSPSAs Initiated During the Report Period                                             Center: 55

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: 10-01-19 and 12-31-19                  Date of Report: 02-01-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 2813 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                  15         15           16.722221           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    40         40         7263.857143      $268762.7100           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       52         55         7280.579364      $268762.7100           $36.9200


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    23         30           15.691169         $784.5600           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             28         29           43.070471        $2153.5200           $50.0000
 IPDEF -T1024GNTS   F/U PSYCH AND DEV EVAL BY SPAT              11         11           20.011111        $1500.8300           $75.0000
 IPDEF -T1024GOTS   F/U PSYCH AND DEV EVAL BY OT                13         13           20.027701        $1502.0800           $75.0000
 IPDEF -T1024GPTS   F/U PSYCH AND DEV EVAL BY PT                 2          2            4.000000         $300.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               7          7           10.016590         $555.9200           $55.5000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT         214        215          418.032874       $31352.4800           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT           170        171          336.016437       $25201.2400           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT            73         73          132.038353        $9902.8900           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          71         72          136.021916        $7549.2200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR         16         16           32.000000        $2400.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                    37         38            8.472218         $432.4900           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            0.172222           $8.7900           $51.0400
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                 11         11            1.999999         $102.1000           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     52         55           22.533332        $1150.3200           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                    20         22            5.577777         $284.7400           $51.0500
 PSTH  -97162       PT EVAL MODERATE COMPLEXITY                  3          3            0.894444          $45.6600           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     21         24            6.872224         $350.8400           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG         109        116           31.411112        $1603.5400           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          3            0.444444          $21.7500           $48.9400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      503        912         1245.304394       $87202.9500           $70.0300


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.600000         $138.0000          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             9         10            7.150001         $357.5100           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 216        227          160.333330        $8016.6500           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        196        204          227.172220        $5679.3000           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  113        204          119.466663        $5973.3200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                          72        126          128.822235        $3220.5900           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   33         58           34.461109        $1723.0500           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          24         42           46.311115        $1157.7900           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 185        188          127.483332        $6374.1600           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        178        183          188.338891        $4708.4800           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3           19.142857         $478.5700           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           249        260         1781.666688       $89083.2700           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   69         75          347.727779       $24841.6500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       96        105          677.571435       $38757.0900           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   30         31          196.932143       $14068.8400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                       29         31          194.000003       $11089.0400           $57.1600
 SENS  -V5264       EARMOLD                                      1          1            0.600000          $10.8000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         93         97          669.247624       $47811.0100           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      425       1846         4927.027425      $263489.0900           $53.4800


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Total                                                                    2813        13452.911183      $619454.7600           $46.0500
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Number of Children (Unduplicated) With at Least One Authorization      615