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Finance Inpatient Bill Refunds
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.
Main Menu → Inward → Billing → Bill Refund OR BHT Search → select admission → Issue Refund
| 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 |
- Navigate to
inward/inward_bill_refund.xhtml. - Search for the patient by BHT number or name.
- The system displays:
- Total charges
- Total payments collected
- Eligible refund amount
- Enter the refund amount (cannot exceed the eligible amount).
- Select the payment method for the refund (usually Cash or original payment method).
- Provide a reason for the refund.
- Click Save.
- Print the refund bill from
inward/inward_bill_refund_print.xhtml.
When the final bill is less than deposits collected, the system automatically calculates the refund on the final billing screen. The cashier then:
- Confirms the refund amount shown.
- Processes the refund via
inward/bht_deposit_refund.xhtml. - Issues cash or arranges transfer.
- Prints the refund receipt.
See BHT Deposits for full deposit lifecycle.
Depending on your hospital configuration, refunds above a certain threshold may require supervisor approval before processing. Contact your administrator if a refund is blocked.
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.
| 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) |