Credit card refunds need to be processed directly through Bluefin. Any processing questions or problems that arise with Bluefin need to be directed to them at 800.675.6573, ext. 2. We are unable to assist with anything related to their processes and/or product.
Articles in this section
- Add Discount
- Add Payment Type
- Apply Patient's Credit Balance to an Invoice
- Discount Items
- Discount Items vs Add Discount
- Enter Returned or NSF Check
- Grant Credit and/or Refund a Patient
- Grant Credit and/or Refund an Insurance Company
- Granted Credits and Refunds: Effect on Receipts and Deposits Report
- How can I find a report of patients with a credit balance?