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Refund

Posted: Wed Feb 08, 2017 6:09 pm
by jcoe
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.

Re: Refund

Posted: Thu Feb 09, 2017 2:53 pm
by Gavin Walker
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.