OfficeMate User's Guide - OfficeMate Software Solutions

Chapter 12 Creating & Printing Reports & Statements
List of Reports
Patient Refund of Unapplied Payments
The Patient Refund of Unapplied Payments report displays the credits and unapplied
amounts that were refunded to patients in the Patient Credit Refund window and
allows you to refund a patient credit. This report is an audit of all credit refunds.
Eyefinity/OfficeMate suggests creating this report on demand.
To create the Patient Refund of Unapplied Payments report, set the refund date
parameters, click in the Patient Name text box and find and select a patient,
and select the By Provider check box if you want to sort the report by
providers.
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