How to post a refund payment from the insurance company?

This article explains how to post a refund payment from the insurance company. 

1. Hover over the “Billing” tab and choose “Live Claims Feed”.

2. Click the visit date and it will you to the “Billing Detail” screen. You will need to click the "+" icon (Located towards the right corner)

3. Enter the Check#, Adjustment reason code, Enter the amount in negative and click on "Verify & Save".

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