Sub-totals within a remittance

It would be great if there could be sub-totals when working thru each client's payments in a remittance. We get paid for numerous dates of service per client per remittance & we have to keep exiting to the claims screen to filter to see the sub-totals for the range being paid, then go back to the remittance to work the payment to match with the insurance eob. Can we save some steps by having sub-totals right in the remittance screen?