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Joined: Fri Mar 07, 2014 10:06 am


Post by jcoe » Wed Feb 08, 2017 6:09 pm

We wrote a check to give a patient a refund, because her insurance paid more than we expected. How can we enter it into Medisoft? We already entered the charge and her payment.

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Gavin Walker
Posts: 4201
Joined: Wed Apr 04, 2007 10:11 pm
Location: Springfield, MO

Re: Refund

Post by Gavin Walker » Thu Feb 09, 2017 2:53 pm

Setup a Refund Patient Adjustment code and un-check the box "Make Adjustment Negative". Use this adjustment code to enter the amount of the refund.
Gavin Walker
Walker Tek Solutions, LLC

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