Credits, Refunds, and Returns
- 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?
- How do I account for rebates and/or incentives?
- Insurance Refund History
- Process Return for Paid Items
- Refunds Using Bluefin
- Remove a Patient's Credit Balance.
- Transfer Patient's Credit to Linked Family Member
- Void Patient Credit
- Void Patient Refund
- What is an insurance credit?
- What is the difference between Grant Credit and Adhoc Credit?
- Where is the grant credit option?