The Refunds Report will display a summery of all credit refunds that were made to patient accounts within your practice. Use this report to dertermain the amount of refunds given within a certain date range.

To generate a Refunds Report, follow the steps below.  

1. From the Reports Menu, choose the Refunds Report. The blank report will be displayed. 2. This report provides various options. From the pulldown menu you can choose to view data that was entered within a bracket any one of the automatic dating options specify -- such as This Week-to-Date or Last-Year-to-Date. From the Filters screen, you can chose to specifiy a more specific date range by chosing to view data that falls within the To and From dates you pick by using the calander function.Also, from the Filters screen, you can view data relevant to the Patient or Provider  you specify. 3. Click the Print button to print out a copy of the report.