How To Refund Payment For Appointment Billing?

How To Refund Payment For Appointment Billing?


  1. Firstly open a Patient Chart by either searching a patient in the search box situated at the top right side on screen or from the patient list in patient at the top left side on screen. 


  1. Now click on Billing situated second in position at the left side menu. 


  1. To view payment insight click on the “ +”  button as shown below.

  1. It will give you insight for payment receipt, email payment receipt and refund option.


  1. Now click on the Refund Icon as shown below image.

  1. Now click on the Refund button.

For more detailed article on billing management, click here. (refund can only be done in full amount charged.)



                                    
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