Refund for Patient


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)


(Stephen Waite) #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

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


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