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Finance Inpatient Bill Refunds

Dr M H B Ariyaratne edited this page May 22, 2026 · 1 revision

Inpatient Bill Refunds

Introduction

An inpatient bill refund returns money to a patient when a charge was collected in excess — for example, if a service was cancelled after payment, if a deposit exceeds the final bill, or if an incorrect amount was charged. Refunds are controlled transactions that require appropriate authorisation and produce an audit trail.

Navigation

Main Menu → Inward → Billing → Bill Refund OR BHT Search → select admission → Issue Refund

Types of Inpatient Refunds

Refund Type When Used
Deposit Refund Final bill is less than collected deposits
Service Charge Refund Service was cancelled after partial or full payment
Overpayment Refund Patient paid more than the final bill balance
Cancellation Refund Full or partial cancellation of an inward bill

Issuing a Refund

  1. Navigate to inward/inward_bill_refund.xhtml.
  2. Search for the patient by BHT number or name.
  3. The system displays:
    • Total charges
    • Total payments collected
    • Eligible refund amount
  4. Enter the refund amount (cannot exceed the eligible amount).
  5. Select the payment method for the refund (usually Cash or original payment method).
  6. Provide a reason for the refund.
  7. Click Save.
  8. Print the refund bill from inward/inward_bill_refund_print.xhtml.

Deposit Refund at Discharge

When the final bill is less than deposits collected, the system automatically calculates the refund on the final billing screen. The cashier then:

  1. Confirms the refund amount shown.
  2. Processes the refund via inward/bht_deposit_refund.xhtml.
  3. Issues cash or arranges transfer.
  4. Prints the refund receipt.

See BHT Deposits for full deposit lifecycle.

Refund Authorisation

Depending on your hospital configuration, refunds above a certain threshold may require supervisor approval before processing. Contact your administrator if a refund is blocked.

Viewing Refunds

All refunds for a BHT are visible on the BHT transaction history. They appear as negative amounts in the cashier's shift summary and daily cash book.

Technical Reference

Item Detail
Refund page inward/inward_bill_refund.xhtml
Print page inward/inward_bill_refund_print.xhtml
Deposit refund inward/bht_deposit_refund.xhtml
Controller InwardPaymentController
BillType InwardBill (refund bills carry negative totals)

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