Delete (reverse) a Receipt

Follow

The following instructions are for payments that are either NOT banked or if banked; the reversal feature is activated.

  1. Click the navigation menu > Patients > Receipt page

  2. Highlight the receipt to reverse

  3. Receipts toolbar > Reverse Receipt

    1. For ePayment reversals, select if processing is:

      1. Via HICAPS (the Card is Required)

      2. Manual

    2. Click REVERSE
      mceclip0.png
  4. To see reversed details from the patients file, place a tick in Show Reversed Recordsmceclip1.png

 

Links: 

Reverse a Claim

Activate the Reversal feature

 

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