How to do Patient Refund

Table of Contents

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.

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