Refund for Patient

Day-to-Day Users
#1

Hello. Could anyone help me with the option to choose when to refund a patient due to Insurance paid for all services.
I got to [Posting] and after click on the invoice. I see so many choices, I don’t know which one to pick. Do they really do anything or it just a reason?

Using 5.0.1(7)

Thanks

#2

hi @cornutaurus, you’ll probably want to use pt overpaid which is a charge adjustment type and these are found in the list editor

Screenshot%20from%202020-02-12%2008-08-03
Screenshot%20from%202020-02-12%2008-08-03994×639 54.5 KB

edit: actually it’s not a charge adjustment as seen here so it may not reflect in the cash reports correctly

#3

Thank you
If I change the Type to charge adjustment, then it should reflect on cash reports, right?

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