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Write-off Patient's Invoice Balance by Line Item

  • Updated

The following instructions are to write-off a patient's invoice balance by line item.

Instructions

  1. Open a patient's invoice.
  2. Ensure the invoice is in Authorized status.
  3. Click 'Transfer Items.'
  4. In the Transfer Items modal, click 'Write-off.'
  5. Select a Write-off Reason from the dropdown menu.
  6. In the Transfer column, input an amount for the line-item(s).
  7. Click 'Save.'

Additional Information

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