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

Eligibility Filter: Program Patients
   
With the filters selected there were 1427 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                   4          4            3.144445           $0.0000            $0.0000
 TCM   -T1017TL     TARGETED CASE MANAGEMENT                    14         14            7.844443         $291.8100           $37.2000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       18         18           10.988888         $291.8100           $26.5500


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5010       ASSESSMENT FOR HEARING AID                   2          2            2.000000          $90.6400           $45.3200
 OCTF  -97168       OT RE-EVAL EST PLAN CARE                     9          9            4.383334         $225.3500           $51.4100
 OCTH  -97165       OT EVAL LOW COMPLEXITY                       1          1            1.000000          $51.4100           $51.4100
 OCTH  -97167       OT EVAL HIGH COMPLEXITY                      9          9            6.344445         $326.1700           $51.4100
 PSTF  -97164       PT RE-EVAL EST PLAN CARE                     5          6            3.844445         $197.6500           $51.4100
 PSTH  -97163       PT EVAL HIGH COMPLEXITY                      2          2            1.050000          $53.9800           $51.4100
 PSTH  -97163TLGT   PT EVAL HIGH COMPLEXITY                      1          1            1.000000          $51.4100           $51.4100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                      29         30           18.900794         $971.7000           $51.4100
 SPCH  -92523       EVAL OF SPCH SOUND PROD; EVAL LANG           4          4            0.861111          $44.2700           $51.4100
 SPCH  -92610       EVAL OF ORAL,PHARYNGEAL SWALLOWING           3          4            3.272222         $146.7900           $44.8600
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       52         68           42.656351        $2159.3600           $50.6200


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      1          1            0.428571          $99.2700          $231.6400
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE             1          3            1.016667          $50.8400           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                  414        439          364.388886       $18219.4000           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                   55         58           71.546029        $3577.2900           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                 482        506          379.088886       $18954.4200           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                  1          1            0.857143          $21.4300           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           255        280         1849.341276       $92467.0400           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE              4          4           41.142857         $411.4300           $10.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    6          6           41.142858        $2960.6400           $71.9600
 OCCT  -97530HM     OT SESSION BY OT ASST                        1          1           11.000000         $633.6000           $57.6000
 PHY   -97110       PT SESSION BY LICENSED PT                    5          6           32.428571        $2333.5600           $71.9600
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            3.428571         $197.3500           $57.5600
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         19         21          146.214284       $10521.5800           $71.9600
 TRAV  -TRAVS       Travel by mile                              12         14           52.655555          $23.4300            $0.4400
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      664       1341         2994.680154      $150471.2600           $50.2500


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Total                                                                    1427         3048.325393      $152922.4300           $50.1700
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Number of Children (Unduplicated) With at Least One Authorization      690