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

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: 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 1641 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                  51         51           63.795233           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                       51         51           63.795233           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -V5090       DISPENSING FEE PER HEARING AID               2          2            2.000000         $231.6200          $115.8100
 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
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      156        156          156.142857        $7988.7700           $51.1600


EI Services, Class # 03
 AUD   -92630       AUD REHAB PRELING HEARING LOSS               4          4            5.166666         $358.3000           $69.3500
 COIFF -COIFF       IFSP CONSULT, PROF, FACE TO FACE           113        115           94.262229        $4713.1200           $50.0000
 COIFF -COIFFGT     IFSP CONSULT, PROF, TELEMEDICINE            71         73           66.344077        $3317.2100           $50.0000
 COIFP -COIFP       IFSP CONSULT, PROF, BY PHONE                29         29           21.141592         $528.5400           $25.0000
 CONIF -CONIF       CONSULT, ITDS FACE TO FACE                   7          9           10.466666         $523.3300           $50.0000
 CONIF -CONIFGT     CONSULT, ITDS, TELEMEDICINE                  3          3            5.466666         $273.3300           $50.0000
 CONIP -CONIP       CONSULT, ITDS PHONE                          1          2            5.566666         $139.1700           $25.0000
 CONOF -CONOF       CONSULT, OT, FACE TO FACE                    2          3            3.150000         $157.5000           $50.0000
 CONOF -CONOFGT     CONSULT, OT, TELEMEDICINE                    1          1            2.433333         $121.6700           $50.0000
 CONPF -CONPF       CONSULT, PT, FACE TO FACE                    2          5            3.233334         $161.6700           $50.0000
 CONPF -CONPFGT     CONSULT, PT, TELEMEDICINE                    2          2            2.950000         $147.5000           $50.0000
 CONSF -CONSF       CONSULT, SLP, FACE TO FACE                   2          2            3.500000         $175.0000           $50.0000
 CONSF -CONSFGT     CONSULT, SLP, TELEMEDICINE                   2          2            3.033333         $151.6700           $50.0000
 EIIF  -T1027SC     EI INDIVIDUAL SESSION BY EI PROF           216        263         1507.000011       $81378.0300           $54.0000
 EIIF  -T1027SCGT   EI INDIVIDUAL SESSION BY EI PROF            17         19           89.033335        $4807.8000           $54.0000
 INTR  -T1013       INTERPRETER                                100        161          414.211904       $20710.6100           $50.0000
 NESF  -99600       NATURAL ENVIRONMENT SUPPORT FEE            578        716         4302.375444       $51628.5000           $12.0000
 OCCT  -97530       OT SESSION BY LICENSED OT                    2          2            7.857143         $638.9500           $81.3200
 PHY   -97110       PT SESSION BY LICENSED PT                    4          5           20.637302        $1678.2300           $81.3200
 PHY   -97110GPGT   PT SESSION BY LICENSED PT                    1          1            8.571429         $697.0300           $81.3200
 PHY   -97110HM     PT SESSION BY PT ASST                        1          1           12.714286         $827.9600           $65.1200
 PHY   -97110HMGT   PT SESSION BY PT ASST                        1          1            8.571429         $558.1700           $65.1200
 SENS  -V5060       BEHIND EAR HEARING AID                       2          2            2.000000         $459.2200          $229.6100
 SENS  -V5264       EARMOLD                                      4          4            5.166666          $93.6700           $18.1300
 SPL   -92507       SPL THERAPY SESSION BY LICENSED SLP          7          9           42.571430        $3461.9000           $81.3200
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      675       1434         6647.424941      $177708.0500           $26.7300


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Total                                                                    1641         6867.363031      $185696.8100           $27.0400
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Number of Children (Unduplicated) With at Least One Authorization      839