Refund Reports
Within OfficeEMR™ there may be a time when a claim will be over paid either by the patient or by the payer. In some cases a refund may be required to be done to either party. This is a relatively simple process and can be completed by following the below steps.
1. In the Billing portal click on Open Reporting Windows icon in the toolbar. Click on Refunds. You can view all claims that have credits by running the Refund Report.
2. In the Report Search window click Launch Report.
