Summary Report for FSPSAs Initiated During the Report Period                                             Center: 53

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: 07-01-19 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 3737 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                  19         19           22.111110           $0.0000            $0.0000
 SCTT  -SCTT        SERVICE COORDINATOR TRAVEL                   1          1           12.333333           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     2          2           15.480953         $572.8000           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       22         22           49.925396         $572.8000           $11.4700


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE        ASSISTIVE TECHNOLOGY EVAL                    9          9            7.481888         $362.8700           $48.5000
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            1.000000          $56.4900           $56.4900
 AUDE  -92555       SPEECH AUD THRESHOLD (DETECTION)             8          8            5.566667          $77.2100           $13.8700
 AUDE  -92557       COMP AUDIO THRESHOLD EVAL/SPCH RECO         49         55           48.516666        $1149.8400           $23.7000
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            1.022222          $46.0000           $45.0000
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               1          1            0.838889          $96.4700          $115.0000
 EXIT  -EXIT        EXIT ASSESSMENT                              7          7           11.594444         $579.7200           $50.0000
 IPDEF -T1024TLTS   F/U PSYCH AND DEV EVAL BY EI PROF            1          1            1.500000         $112.5000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            3.133333         $173.9000           $55.5000
 IPDEI -T1024HNUK   INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    3          3           18.399999         $920.0000           $50.0000
 SCREEN-T1023       SCREENING                                    3          3           14.380953         $719.0500           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       82         92          115.435061        $4405.0500           $38.1600


EI Services, Class # 03
 ASST  -ASST        ASSISTIVE TECHNOLOGY                         5          5            4.277778       $21389.0000         $5000.0300
 AUD   -92593TS     AUDIOLOGY SERVICES (Biaural)                 1          1            1.000000          $50.0000           $50.0000
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              4          4            4.000000         $286.4400           $71.6100
 AUDE  -V5160       DISPENSING FEE BINAURAL                      7          7            5.911111        $1359.5500          $230.0000
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            52         62           54.269048        $2713.4600           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE               1          1            0.005556           $0.2800           $50.4000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 5          6            4.500000         $112.5000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                  40         46          136.386509        $6819.3300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          1            9.857143         $246.4300           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  102        126          298.350794       $14917.5500           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                     15         15           27.638888        $1381.9400           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           3          3           33.059524         $826.4900           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   69         79          201.093646       $10054.6600           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                      7          7            6.022223         $301.1200           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            0.500000          $12.5000           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                  61         73          149.523017        $7476.1600           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                    17         18           18.522223         $926.1200           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          4          4            9.777777         $244.4400           $25.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                 45         93          455.357141       $11383.9400           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             8          8           43.740476        $2187.0300           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           664        981        11110.423010      $555521.2700           $50.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF           104        107          597.114285       $29855.7300           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            816       1582        15697.517730      $156975.2100           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                   73        106         1231.407139       $87971.7200           $71.4400
 OCCT  -97530GT     OT SESSION BY LICENSED OT                    8          8           50.628571        $3616.9000           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                       10         10          129.638096        $7415.3000           $57.2000
 OCCT  -97530HMGT   OT SESSION BY OT ASST                        2          2           34.857143        $1993.8300           $57.2000
 OCCT  -97530TL     OT SESSION BY LICENSED OT                    2          2           23.714286        $1694.1500           $71.4400
 OCCT  -97530TLGT   OT SESSION BY LICENSED OT                    9          9           54.271429        $3877.1600           $71.4400
 PHY   -97110       PT SESSION BY LICENSED PT                   73        103         1386.969047       $99085.0900           $71.4400
 PHY   -97110GT     PT SESSION BY LICENSED PT                   11         11           99.166667        $7084.4700           $71.4400
 PHY   -97110HM     PT SESSION BY PT ASST                        5          5           58.876190        $3365.3600           $57.1600
 PHY   -97110HMGT   PT SESSION BY LICENSED PT ASST               1          1            6.866667         $392.5000           $57.1600
 PHY   -97110TLGT   PT SESSION BY LICENSED PT                   12         13           50.695238        $3621.6700           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         65         86          863.261906       $61671.4400           $71.4400
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP         13         13           62.214285        $4444.5800           $71.4400
 SPL   -92507TLGT   SPL THERAPY SESSION BY LICENSED SLP         19         20           97.259523        $6948.2300           $71.4400
 SPL   -92508       GROUP SPL SESSION PER CHILD                  3          3           36.190476         $502.3200           $13.8800
 SPL   -92508TLGT   SPL THERAPY SESSION BY LICENSED SLP          1          1            2.285714          $31.7300           $13.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      926       3623        33057.150256     $1118757.5500           $33.8400


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Total                                                                    3737        33222.510713     $1123735.4000           $33.8200
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Number of Children (Unduplicated) With at Least One Authorization      938