How To Refund & Remove POS From Billing?
Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the patient list in the patient menu at the top left side of the screen.
Now click on Billing situated second in position at the left side menu.
To view payment insight click on the “ +” button for POS as shown below.
It will give you insight for payment receipt, email payment receipt and refund option.
Now click on the Refund Icon as shown below image.
To permanently remove this amount from the original POS amount click on remove from POS as shown below.
Then click on Refund situated at the bottom of the form.
For a more detailed article on billing management, click here.
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