Summary Report for FSPSAs Initiated During the Report Period Center: 55
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: 10-01-23 and 12-31-23 Date of Report: 01-14-24 Page: 1
Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients
With the filters selected there were 735 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 32 32 1232.377777 $0.0000 $0.0000
TCM -T1017TL TARGETED CASE MANAGEMENT 2 2 58.288889 $2168.3500 $37.2000
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Subtotal (Total Children Is Unduplicated) 34 34 1290.666666 $2168.3500 $1.6800
Screening, Eval, and Assessment, Class # 02
EVAL -96111 DEVELOPMENTAL EVALUATION 1 1 0.355556 $17.7800 $50.0100
EVAL -96111GT DEVELOPMENTAL EVALUATION 2 2 4.000000 $200.0000 $50.0000
IPDEF -T1024GPTSGT F/U PHYC AND DEV EVAL BY PT 1 1 2.000000 $150.0000 $75.0000
IPDEF -T1024TSGT F/U PHYC AND DEV EVAL BY ITDS 1 1 2.000000 $111.0000 $55.5000
IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT 12 12 24.000000 $1800.0000 $75.0000
IPDEI -T1024GNUKGT INITIAL PSYCH AND DEV EVAL BY SPAT 2 2 4.000000 $300.0000 $75.0000
IPDEI -T1024GOUK INITIAL PSYCH AND DEV EVAL BY OT 1 1 2.000000 $150.0000 $75.0000
IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT 9 9 18.000000 $1350.0000 $75.0000
IPDEI -T1024GPUKGT INITIAL PSYCH AND DEV EVAL BY PT 1 1 2.000000 $150.0000 $75.0000
IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS 3 3 6.000000 $333.0000 $55.5000
IPDEI -T1024HNUKGT INITIAL PSYCH AND DEV EVAL BY ITDS 1 1 2.000000 $111.0000 $55.5000
OCTF -97168 OT RE-EVAL EST PLAN CARE 6 6 2.444446 $125.6800 $51.4100
OCTH -97167 OT EVAL HIGH COMPLEXITY 3 3 3.000000 $154.2300 $51.4100
PSTF -97164 PT RE-EVAL EST PLAN CARE 4 4 1.155555 $59.4000 $51.4100
PSTH -97162 PT EVAL MODERATE COMPLEXITY 1 1 0.133333 $6.8500 $51.4000
SPCH -92521 EVAL OF SPEECH FLUENCY 3 3 2.366667 $121.6700 $51.4100
SPCH -92523 EVAL OF SPCH SOUND PROD; EVAL LANG 9 9 3.905555 $200.7800 $51.4100
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Subtotal (Total Children Is Unduplicated) 36 60 79.361112 $5341.4000 $67.3000
EI Services, Class # 03
COIFF -COIFF IFSP CONSULT, PROF, FACE TO FACE 18 18 14.677778 $733.8900 $50.0000
COIFF -COIFFGT IFSP CONSULT, PROF, TELEMEDICINE 1 2 2.000000 $100.0000 $50.0000
COIFP -COIFP IFSP CONSULT, PROF, BY PHONE 4 4 3.094444 $77.3600 $25.0000
CONIF -CONIF CONSULT, ITDS FACE TO FACE 119 126 78.694441 $3934.7100 $50.0000
CONIF -CONIFGT CONSULT, ITDS, TELEMEDICINE 1 1 0.033333 $1.6700 $49.9500
CONIP -CONIP CONSULT, ITDS PHONE 61 63 63.244444 $1581.1100 $25.0000
CONOF -CONOF CONSULT, OT, FACE TO FACE 75 110 62.238890 $3111.9500 $50.0000
CONOP -CONOP CONSULT, OT, PHONE 24 44 60.044442 $1501.1100 $25.0000
CONPF -CONPF CONSULT, PT, FACE TO FACE 14 28 13.311109 $665.5500 $50.0000
CONPP -CONPP CONSULT, PT, PHONE 4 10 10.933334 $273.3400 $25.0000
CONSF -CONSF CONSULT, SLP, FACE TO FACE 95 99 50.244440 $2512.2000 $50.0000
CONSP -CONSP CONSULT, SLP, PHONE 68 73 63.433330 $1585.8300 $25.0000
EIIF -T1027SC EI INDIVIDUAL SESSION BY EI PROF 13 14 85.285715 $4264.2900 $50.0000
OCCT -97530 OT SESSION BY LICENSED OT 7 7 40.971429 $2948.3000 $71.9600
OCCT -97530HM OT SESSION BY OT ASST 7 7 60.000001 $3455.9900 $57.6000
OCCT -97530HMGT OT SESSION BY OT ASST 1 1 9.142857 $526.6300 $57.6000
PHY -97110 PT SESSION BY LICENSED PT 6 6 36.428572 $2621.3900 $71.9600
PHY -97110HM PT SESSION BY PT ASST 5 5 30.780953 $1771.7500 $57.5600
SPL -92507 SPL THERAPY SESSION BY LICENSED SLP 21 23 194.000003 $13960.2300 $71.9600
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Subtotal (Total Children Is Unduplicated) 208 641 878.559515 $45627.2700 $51.9300
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Total 735 2248.587293 $53137.0200 $23.6300
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Number of Children (Unduplicated) With at Least One Authorization 238