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: 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 2603 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                   3          3            6.255556           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1            0.066667           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     6          6           53.000000        $1961.0000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       10         10           59.322223        $1961.0000           $33.0600


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.238889          $13.5000           $56.4900
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          1            0.477778          $21.5000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.477778          $54.9500          $115.0100
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          2            0.222222          $11.3400           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     47         49           31.003174        $1582.7100           $51.0500
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     5          5            0.805556          $41.1300           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                     42         43           22.448413        $1146.0000           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG          60         63           35.680801        $1821.5100           $51.0500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      104        165           91.354611        $4692.6300           $51.3700


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          1            0.044444           $2.2200           $49.9500
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  171        178           78.109520        $3905.4600           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   15         16            5.394444         $269.7200           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 370        382          167.917464        $8395.8900           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          3          3            1.566667          $39.1700           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 77         81          557.357140       $13933.9300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           716        749         4667.242802      $233362.2800           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            718        762         4675.332486       $46753.3500           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   77         82          316.788887       $22631.4300           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        2          2            4.254762         $243.3700           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                   59         62          260.642856       $18620.3400           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        2          2           12.571428         $718.5900           $57.1600
 SENS  -V5140       BEHIND EAR BINAURAL HEARING AID              1          1            0.117808          $53.7200          $455.9700
 SENS  -V5264       EARMOLD                                      1          1            0.477778           $8.6000           $18.0000
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         90         95          414.683331       $29625.0000           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  6          6           26.499999         $367.8200           $13.8800
 TRAV  -TRAVS       Travel by mile                               5          5           80.428572          $35.7900            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      817       2428        11269.430388      $378966.6600           $33.6300


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Total                                                                    2603        11420.107222      $385620.2800           $33.7700
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Number of Children (Unduplicated) With at Least One Authorization      836