Summary Report for FSPSAs Ending During the Report Period                                             Center: 06

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: 04-01-25 and 06-30-25                  Date of Report: 07-19-25                  Page: 1

Eligibility Filter: Program Patients
   
With the filters selected there were 1608 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                  56         57           43.241267           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       56         57           43.241267           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 EXIT  -EXIT        COS Exit                                   153        153          152.142857        $7607.1500           $50.0000
 IPDEF -IPDEF       FOLLOW-UP PSYCH AND DEV EVAL                 1          1            2.000000         $150.0000           $75.0000
 IPDEF -T1024TS     F/U PSYCH AND DEV EVAL BY ITDS               1          1            2.000000         $119.8400           $59.9200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      154        155          156.142857        $7876.9900           $50.4500


EI Services, Class # 03
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               1          1            1.266667          $87.8500           $69.3500
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           111        113           95.101912        $4755.1100           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            69         70           59.613125        $2980.6600           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                29         30           29.559846         $739.0000           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   3          4            3.900000         $195.0000           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  6          7            5.466667         $273.3400           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          2          2            2.671429          $66.7900           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    3          3            2.800000         $140.0000           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    5          6            7.866667         $393.3400           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    1          3            1.833334          $91.6700           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   1          1            2.366667         $118.3400           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   3          3            2.900000         $145.0000           $50.0000
 CONSP -CONSP       CONSULT, SLP, PHONE                          1          1            0.600000          $15.0000           $25.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           223        261         1556.719032       $84062.8800           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            14         15           90.785713        $4902.4300           $54.0000
 INTR  -T1013       INTERPRETER                                106        165          454.849999       $22742.5000           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            587        690         3924.228534       $47090.7600           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    1          1            9.857143         $801.5800           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    6          7           43.285714        $3519.9900           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1            2.464286         $160.4800           $65.1200
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP         10         11           58.285713        $4739.8000           $81.3200
 SPL   -92507GT     SPL THERAPY SESSION BY LICENSED SLP          1          1            4.857143         $394.9800           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      709       1396         6361.279591      $178416.4800           $28.0500


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Total                                                                    1608         6560.663715      $186293.4600           $28.4000
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Number of Children (Unduplicated) With at Least One Authorization      779