Every
two weeks checks will be paid from the Escrow Account. You can easily access
this report once logged onto EIBilling.com, under Reports, View Escrow Batches.
Here, EIBilling.com will list the date the Batch was entered, the number of
checks written, the number of claims paid, and the total amount paid. This list
can be exported to Excel.
If you click View Checks, you will see the checks list for the Escrow batch you were previously viewing. Here, you can see the Check Number,
Check Date, the Provider Name, and the Check Amount for each check written.
Again, this information can be exported to Excel.
If you click View Claims, you will see the claims list for the Escrow batch you were previously viewing. Here, you can see the Check Number,
Check Date, Provider Name, Child Last and First Name, Authorization Number, the
Service Date, the Escrow Amount (amount paid from the Escrow account), the
Medicaid Paid (amount paid from Medicaid), the Insurance Paid (amount paid from
the commercial insurance), and the Total Paid for each claim. The Total Paid
shows the sum of the amounts paid by the commercial insurance, Medicaid, and the
Escrow account. The payment for this claim could be divided among the three
sources or paid exclusively from one, depending on the case.
Article ID: 16, Created On: 4/12/2013, Modified: 10/28/2015