Billing Module - Billing Refund

BILLING REFUND

Here are some steps to use the Billing Refund section:

• Click on Billing Refund section from the Billing Module.
  
  
  
• You can also apply filters for searching the particular field or details about refund details of the patient.
  

Add New Billing Refund:

• Billing Module >> Billing Refund >> Add New Billing Refund
  
  
• You need to submit all the detailed information of the patient, company details, and the refund amount.
• Click on Save button to add the details into the system.

To Edit the Billing Refund:

• Select an entry from the list.
• Double click on the selected entry or press the “Edit” button on the menu, then it will open screen.
• Change/ fill the details and the press “Save” button or press “ALT + S” to save the changes.

To Delete the Billing Refund:

• Select an entry from the list.
• Press the “Delete” button on the menu, or press “ALT + D” to delete the selection estimate.