Post Insurance Refund (full)

The below steps walk you through the process of refunding an insurance payment in full.

Partial Insurance Refund

Create an Insurance refund as usual, use the [SAVE] button

On the receipt> Choose [Post Expert]

1. key in the patient or encounter number > tab
   
2. choose the encounter and line
   
3. in the popup > use the transaction code IRF > key in the amount and tab
   

• this drops to the area below
  

1. In our example we also wrote off the balance with the transaction CO45 
   
2. Save for this encounter 
   
3. Save the entire posting
   

• The receipt is the type - IR - Insurance Refund 
  
• The transaction type is IRF - Insurance Refund