Providers can view the details of reimbursements received from the state Escrow account by checking the View Escrow Checks report. Once the IFSA requests a check from the Escrow account, it is listed in this report.
To access the View Escrow Checks report, click "Reports" in the EIBilling.com menu.
Providers can adjust the date range to narrow their search for specific checks. This report lists the check number, check date, county that issued the check, the check amount, and the number of claims.
Providers can click "View Claims" to see the claims reimbursed by a particular check. This screen lists the check details, as well as the attendance information and the reimbursement each claim received from commercial insurance and Medicaid, as well as the Escrow account.
Because all claims need to be processed by Escrow before they are considered "Closed" or fully paid, claims that do not receive reimbursement from the Escrow account will be listed in the View Escrow Checks report as checks without a check number for $0.00.
If providers click "View Claims" next to these items, the Escrow Check Details screen will list the claims, with payment listed either under the "Amount From Medicaid" or "Amount From Insurance" columns.
Both screens of this report can be exported to Excel by clicking "Excel" at the bottom of the page.