Summary Report for FSPSAs Initiated During the Report Period                                             Center: 57

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: 01-01-22 and 03-31-22                  Date of Report: 04-16-22                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 1213 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                  24         24           17.660318           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                     1          1            0.733333          $27.1300           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       25         25           18.393651          $27.1300            $1.4800


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552       PURE TONE AUDIOMETRY -AIR ONLY               1          1            1.000000          $23.5000           $23.5000
 AUDE  -92582       CONDITIONED PLAY AUDIOMETRY                  1          1            1.000000          $44.7600           $44.7600
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   1          2            1.066667          $48.0000           $45.0000
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     2          3            1.238889          $63.2500           $51.0500
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       6          6            4.138889         $211.2900           $51.0500
 OCTH  -97165TLGT   OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.0500           $51.0500
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                     11         11            8.649207         $441.5400           $51.0500
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      4          4            1.083333          $55.3000           $51.0500
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      10         10           25.780158        $1316.0700           $51.0500
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           9         10           10.811905         $551.9500           $51.0500
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           9         10           21.374603         $952.2400           $44.5500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       37         59           77.143651        $3758.9600           $48.7300


EI Services, Class # 03
 AUD   -92633       AUD REHAB POSTLING HEARING LOSS              2          2            2.000000         $137.7200           $68.8600
 AUDE  -V5160       DISPENSING FEE BINAURAL                      2          2            5.571429        $1281.4200          $230.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  359        372          384.150789       $19207.5200           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.033333           $0.8300           $24.9800
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   44         48           54.387300        $2719.3700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 431        445          401.118248       $20055.8800           $50.0000
 EIGF  -EIGF_NM     EI GROUP SESSION BY NONMED PROF              1          1           10.428571         $260.7200           $25.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             4          4           36.714286        $1835.7100           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           191        215         1261.996805       $63099.9200           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE             16         17          164.285715        $1642.8600           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    5          5           36.142857        $2582.0500           $71.4400
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1            8.571429         $490.2800           $57.2000
 PHY   -97110       PT SESSION BY LICENSED PT                    1          1            4.142857         $295.9700           $71.4400
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          9         10           99.000000        $7072.5600           $71.4400
 SPL   -92507HM     SPL THERAPY SESSION BY SLP ASST              1          1            6.285714         $359.5400           $57.2000
 TRAV  -TRAVS       Travel by mile                               3          4           19.800000           $8.8100            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      553       1129         2494.629333      $121051.1500           $48.5200


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Total                                                                    1213         2590.166635      $124837.2400           $48.2000
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Number of Children (Unduplicated) With at Least One Authorization      580