Let's explore how to print or reprint a refund in this step-by-step guide, ensuring you can easily obtain refund documentation when required.
- Select the patient using the Global Search Bar.
- Select Billing > Payments.
- Select the Manage Credits tab.
- Select the intended Receipt(s).
- Select the Refund tab.
- Enter the information such as Refund To, Refund Date, Location, Refund Amount, and Payment Type.
- Click Refund and Print.
- The Refund Receipt will open in a new tab.
- Click Print.
To reprint the Refund,
Click on the intended Receipt.
- Select Refunds.
- Select the intended Receipt.
- Click Print.
- The Refund Receipt will open in a new tab.
- Click Print.
To print the refund check,
- Select the Print Refund Check option.
- Click Refund.
- The Refund Check will open in a new tab.
- Click Print.
Practices can use this quick guide to learn how to print and reprint a refund.