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.
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