Patient Refund of Unapplied Payments

The Patient Refund of Unapplied Payments report displays the credits and unapplied amounts that were refunded to patients in the Patient Credit Refund window and allows you to refund a patient credit. This report is an audit of all credit refunds. Eyefinity suggests creating this report on demand.

To create the Patient Refund of Unapplied Payments report, set the refund date parameters, click in the Patient Name text box and find and select a patient, and select the By Provider check box if you want to sort the report by providers.