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.
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