Summary Report for FSPSAs Ending During the Report Period                                             Center: 05

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: 10-01-22 and 12-31-22                  Date of Report: 01-23-23                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
   
With the filters selected there were 531 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           20.311108           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       24         24           20.311108           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        EXIT ASSESSMENT                              1          1            2.000000         $100.0000           $50.0000
 IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS           1          1            2.000000         $111.0000           $55.5000
 IPDEI -T1024TLGT   INITIAL PSYCH AND DEV EVAL BY EI PR          1          1            2.000000         $150.0000           $75.0000
 NUTR  -97802       NUTRITIONAL EVAL, INITIAL                    1          1            1.000000          $50.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                        3          4            7.000000         $411.0000           $58.7100


EI Services, Class # 03
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            17         22           13.283332         $664.1600           $50.0000
 COIFF -COIFFGT     IFSP CONSULT,PROF,FACE TO FACE              14         15           12.061111         $603.0600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                 2          2            2.000000          $50.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                 143        153          173.449601        $8672.4700           $50.0000
 CONIF -CONIFGT     CONSULT,ITDS,FACE TO FACE                   43         44           60.885713        $3044.2800           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                   46         49           52.457146        $2622.8700           $50.0000
 CONOF -CONOFGT     CONSULT,OT,FACE TO FACE                      6          6            7.188889         $359.4500           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   43         48           48.784921        $2439.2500           $50.0000
 CONPF -CONPFGT     CONSULT,PT,FACE TO FACE                     14         15           16.166667         $808.3400           $50.0000
 CONPP -CONPP       CONSULT, PT, PHONE                           1          1            2.466667          $61.6700           $25.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 100        102          121.493646        $6074.6600           $50.0000
 CONSF -CONSFGT     CONSULT,SLP,FACE TO FACE                    38         38           48.159524        $2407.9800           $50.0000
 EIIF  -96154       HEALTH AND BEHAVIOR INTERVENTION             2          2           19.571429         $978.5700           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF             3          3           13.000000         $650.0000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              2          2            9.428571          $94.2900           $10.0000
 TRAV  -TRAVS       Travel by mile                               1          1           45.000000          $20.0300            $0.4500
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      186        503          645.397217       $29551.0500           $45.7900


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Total                                                                     531          672.708325       $29962.0500           $44.5400
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Number of Children (Unduplicated) With at Least One Authorization      206