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
- Apply Patient's Credit Balance To An Invoice
- Enter Returned or NSF Check
- Grant Credit and/or Refund a Patient
- Granted Credits and Refunds: Effect on Receipts and Deposits Report
- How can I find a report of patients with a credit balance?
- Process Return for Paid Items
- Refunds Using Bluefin
- Remove a Patient's Credit Balance.
- Transfer Patient Credit to Linked Family Member
- Void Patient Credit