Summary Report for FSPSAs Initiated During the Report Period                                             Center: 04

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: 07-01-24 and 09-30-24                  Date of Report: 04-06-25                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 2143 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                  67         68           32.944441           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       67         68           32.944441           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUD   -92626       EVAL OF AUD REHAB STATUS                     1          1            0.027778           $1.7200           $61.7600
 OCTH  -97166TL     OT EVAL MODERATE COMPLEXITY                  1          1            0.194444          $11.3000           $58.1000
 OCTH  -97167TL     OT EVAL HIGH COMPLEXITY                     81         86           18.777780        $1091.1900           $58.1100
 PSTH  -97161TL     PT EVAL LOW COMPLEXITY                       1          1            0.450000          $26.1500           $58.1100
 PSTH  -97163TL     PT EVAL HIGH COMPLEXITY                     42         46           10.355557         $601.7700           $58.1100
 SPCH  -92521       EVAL OF SPEECH FLUENCY                       1          1            0.261111          $15.1700           $58.1100
 SPCH  -92521TL     EVAL OF SPEECH FLUENCY                      63         67           12.988888         $754.7800           $58.1100
 SPCH  -92522TL     EVAL OF SPCH SOUND PROD                      2          3            0.344445          $20.0200           $58.1200
 SPCH  -92610TL     EVAL OF ORAL,PHARYNGEAL SWALLOWING           1          1            0.344444          $20.0100           $58.1000
 SPL   -92526TL     TREATMENT OF SWALLOWING DYSFUNCTION          1          1            8.857143         $514.6900           $58.1100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      131        208           52.601590        $3056.7900           $58.1100


EI Services, Class # 03
 AUDE  -V5160       DISPENSING FEE BINAURAL                      5          5            5.000000        $1158.1000          $231.6200
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE            33         80           17.083332         $854.1600           $50.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   7          7            3.400002         $170.0100           $50.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    7          7            2.698413         $134.9300           $50.0000
 CONOP -CONOP       CONSULT, OT, PHONE                           1          1            0.555556          $13.8900           $25.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          1            0.455556          $22.7800           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   6          6            1.100001          $55.0100           $50.0000
 EIGF  -T1027TTSC   EI GROUP SESSION BY EI PROF                143        211          957.428592       $25850.5800           $27.0000
 EIIF  -EIIF_NM     EI INDIVIDUAL SESSION BY NONMED PRO          1          1           11.857143         $592.8600           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           575        603         3803.841320      $205407.4300           $54.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            574        612         3914.340532       $46972.0900           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2           10.285714         $836.4400           $81.3200
 OCCT  -97530TL     OT SESSION BY LICENSED OT                  116        125          577.402388       $46954.3400           $81.3200
 OCCT  -97530TLGO   OT SESSION BY LICENSED OT                    1          1            3.500000         $284.6200           $81.3200
 OCCT  -97530TLGT   OT SESSION BY LICENSED OT                    1          1           12.857143        $1045.5400           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    3          3           12.285715         $999.0700           $81.3200
 PHY   -97110TL     PT SESSION BY LICENSED PT                   75         82          366.616667       $29813.2100           $81.3200
 SPL   -92507TL     SPL THERAPY SESSION BY LICENSED SLP        108        119          447.500005       $36390.6400           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      744       1867        10148.208079      $397555.6900           $39.1700


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Total                                                                    2143        10233.754110      $400612.4800           $39.1500
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Number of Children (Unduplicated) With at Least One Authorization      799