Patient Refund #

• First, the user has to do recoupment for the Patient Refund:  How to do Recoupment against Patient
• Then go to Billing > Patient > Billing History of the selected Patient.
• Patient Refund Amount can also be seen in the top Banner.
• Click on the Patient Refund button.

• Refund Amount popup will appear.
• Total Refund Amount balance is shown above.
• Add the amount in Cash if desired to refund in cash.
• Users can write Notes.
• Click on the Save button for patient refund.

• An Entry of the Patient Refund Amount will be reflected against the DOS.