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Write-off Patient's Invoice Balance

December 08, 2022 20:03
Updated

The following instructions are to write-off a patient's invoice balance in bulk.

Instructions

Open a patient's invoice.
Ensure the invoice is in Authorized status.
Click the ellipsis icon.
Select Transfer.
In the Transfer Balance modal, input the Write-off amount and select the reason from the dropdown menu.
Click 'Save.'

Additional Information

Write-off Patient's Balance by Line Item