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  1. 242 votes

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    Anonymous commented  · 

    Yes Please! There is no way to accurately track this in the system. If I issue a refund check to a client, their account either shows that they still have a credit or I have to delete those payments completely and reapply at the exact due amounts. The latter option leaves me no documentation of exact funds received/refunded, not to mention is a time-consuming hassle.

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    Anonymous commented  · 

    Unfortunately, insurance companies sometimes retract payments that they have made. I do not see any way to either document this on a patient's ledger or to adjust the payment made by insurance.

  2. 100 votes

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