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

Eligibility Filter: Program Patients
   
With the filters selected there were 1862 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           14.466665           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     6          6         1350.000000       $49950.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       21         21         1364.466665       $49950.0000           $36.6100


Screening, Eval, and Assessment, Class # 02
 EVAL  -96111       DEVELOPMENTAL EVALUATION                    26         34           16.135613         $806.7800           $50.0000
 EXIT  -EXIT        EXIT ASSESSMENT                             40         44           58.826026        $2941.3000           $50.0000
 IPDEI -T1024GNUK   INITIAL PSYCH AND DEV EVAL BY SPAT          23         23           42.010958        $3150.8300           $75.0000
 IPDEI -T1024GOUK   INITIAL PSYCH AND DEV EVAL BY OT            21         21           40.005479        $3000.4100           $75.0000
 IPDEI -T1024GPUK   INITIAL PSYCH AND DEV EVAL BY PT             4          4            8.000000         $600.0000           $75.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS          21         22           36.021916        $1999.2200           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     5          5            0.777778          $39.7100           $51.0500
 OCTH  -97166       OT EVAL MODERATE COMPLEXITY                  2          2            0.350000          $17.8700           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      6          6            2.272222         $116.0000           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     4          4            0.588889          $30.0600           $51.0500
 PSTH  -97161       PT EVAL LOW COMPLEXITY                       1          1            0.172222           $8.7900           $51.0400
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      3          3            0.611111          $31.2000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          11         11            2.138888         $109.1900           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      125        181          209.911102       $13001.3400           $61.9400


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            10         12            7.161113         $358.0700           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            0.505555          $12.6400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 262        277          196.177771        $9808.8600           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                        246        257          282.438884        $7060.9600           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  144        257          150.555552        $7527.7600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                          88        152          150.816680        $3770.4500           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   38         67           43.511106        $2175.5300           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                          27         47           57.927780        $1448.2000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 229        233          158.283329        $7914.1500           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                        225        232          234.211111        $5855.2800           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  3          3           14.571428         $364.2900           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            67         67          470.071428       $23503.5800           $50.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   17         17           96.428572        $6888.8700           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       14         14           86.428571        $4943.7100           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    4          6           23.339286        $1667.3700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2           19.142857        $1094.2100           $57.1600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         15         15           95.285716        $6807.2000           $71.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      419       1660         2086.856739       $91201.1000           $43.7000


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Total                                                                    1862         3661.234506      $154152.4400           $42.1000
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Number of Children (Unduplicated) With at Least One Authorization      503