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Create patient refund records and notify accounting before next billing run

Create patient refund records and notify accounting before next billing run

Your patient refund requests arrive by form and leave billing without a clear record, causing delayed reimbursements. Finance and billing staff receive a processed refund record and an alert so refunds are reviewed before the next billing run.

Create patient refund records and notify accounting before next billing run

Create patient refund records and notify accounting before next billing run