Summary Report for FSPSAs Ending During the Report Period                                             Center: 01

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: 04-01-20 and 06-30-20                  Date of Report: 07-20-20                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 3042 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
 CASE  -CASE        NON-TCM CASE MANAGEMENT                      1          1            0.166667           $6.1700           $37.0100
 SCONLY-SCONLY      *SERVICE COORDINATION ONLY                  62         64          235.447619           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    10         10          184.622222        $6831.0200           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       71         75          420.236508        $6837.1900           $16.2700


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                   16         19           15.660274         $759.5200           $48.5000
 EXIT  -EXIT        EXIT ASSESSMENT                             82         82          164.000000        $8200.0000           $50.0000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 IPDEI -T1024TL     INITIAL PSYCH AND DEV EVAL BY EI PR          2          3            6.000000         $450.0000           $75.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       97        105          187.660274        $9520.5200           $50.7300


EI Services, Class # 03
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 5          5            4.711111         $235.5600           $50.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           197        225          291.795302       $14589.7700           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               1          1            1.000000          $50.0000           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE               135        148          138.461349        $3461.5400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  84         98          170.087303        $8504.3800           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          4          5            6.133333         $153.3300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   36         40           57.683332        $2884.1600           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.500000          $12.5000           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   51         52           78.666666        $3933.3300           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  76         83          118.211109        $5910.5500           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF            28         28          188.261901        $9413.1000           $50.0000
 INTR  -T1013       INTERPRETER                                 71         81          246.629365       $12331.4700           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            737       1049         5028.680143       $50286.8000           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            3.000000         $214.3200           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          3          3           13.428572         $959.3300           $71.4400
 TRAV  -TRAVS       Travel by mile                             733       1042         5004.613475        $2227.0500            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      805       2862        11351.862961      $115167.1700           $10.1500


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Total                                                                    3042        11959.759743      $131524.8800           $11.0000
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Number of Children (Unduplicated) With at Least One Authorization      853