Create refund bills from patient refund records instantly
Create refund bills from patient refund records instantly
Your patient refund table needs manual rekeying into accounting, delaying refunds and month-end reconciliation. Create authorized refund bills automatically so billing closes refunds before month-end.
Overview
Manual refund rekeying eats up billing hours and risks reconciliation drift. This flow turns table refund entries into authorised bills automatically, so your billing staff can close refunds and reconcile before month-end.