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: 01-01-23 and 03-31-23 Date of Report: 04-20-23 Page: 1
Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
With the filters selected there were 788 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
TCM -T1017TL TARGETED CASE MANAGEMENT 4 4 2.333333 $86.8000 $37.2000
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Subtotal (Total Children Is Unduplicated) 4 4 2.333333 $86.8000 $37.2000
Screening, Eval, and Assessment, Class # 02
PSTF -97164 PT RE-EVAL EST PLAN CARE 1 1 0.361111 $18.5600 $51.4100
SPCH -92521 EVAL OF SPEECH FLUENCY 2 4 2.144444 $110.2400 $51.4100
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Subtotal (Total Children Is Unduplicated) 3 5 2.505555 $128.8100 $51.4100
EI Services, Class # 03
CONOF -CONOF CONSULT, OT, FACE TO FACE 321 333 248.274605 $12413.7300 $50.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 46 46 53.660319 $2683.0100 $50.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 361 374 251.390476 $12569.5300 $50.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 14 15 105.133332 $5256.6800 $50.0000
PHY -97110 PT SESSION BY LICENSED PT 1 1 9.285714 $668.2000 $71.9600
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 1 2 3.714286 $267.2800 $71.9600
TRAV -TRAVS Travel by mile 8 8 61.000000 $27.1500 $0.4500
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Subtotal (Total Children Is Unduplicated) 429 779 732.458732 $33885.5600 $46.2600
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Total 788 737.297620 $34101.1700 $46.2500
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Number of Children (Unduplicated) With at Least One Authorization 433