General information about Medisoft
- Posts: 4
- Joined: Fri Mar 07, 2014 10:06 am
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.
- Posts: 4204
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
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.
Walker Tek Solutions, LLC