Verifying or Changing WinOMS Settings

Creating Refund Codes

To create a refund code:

1. Select Tables > Payment/Adjustment Codes. The list of existing codes is displayed.

2. Use the Search Criteria field to refine the list; for example, type Patient to see the existing patient-related codes.

3. Click New.

4. In the Actions panel, enter a code and description.

5. Ensure that Adjustments, Patient, Debit, and Active are selected.

6. For the Default Pay Type, select Refund.

7. Click Save.

 

Related Topics

Creating Payment Codes