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Insurance Refund

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Insurance Refund menu option is to allow entries for the Insurance Refund checks. To add a new refund entry, select Insurance Company from Insurance Search and enter the payment mode and related details. Enter the Amount that is to be refunded out of the available Unadjusted Amount and save. Pay to Insurance: Click on search icon and select an Insurance company. View Claims: Click on View Claims button to view the list of claims billed to the selected insurance company. Unadjusted Amt: Displays the unadjusted amount for the selected insurance company. This is automatically generated by the application considering claims billed to the insurance. This is non editable field. Payment Mode: Allows to select type of payment mode. 1) Check: If the patient is paying through check then following check details should be entered: Check No. Check Date 2) Cash: If patient is paying cash. Voucher Date: Allows to select voucher date. By default application displays date on which voucher is created. User can change the date. Amount: Allows to amount to be paid to insurance company. Remarks: Allows to enter remarks for refund.