Automate and Manage Unapplied Funds, Credit Balances, Refunds, and Deposits

We all know the pressure of being asked to do more with the same or even fewer resources. Managing and processing credit balances on patient accounts is a time-consuming task. But with RefundManager®, you can streamline and automate this process, drastically cutting down the time spent on processing credit balances and issuing refunds.

Handling unapplied money in NextGen can also eat up a lot of your time. If not addressed, lingering unapplied balances can skew patient statements. Our Unapplied & Deposit Manager software automates the processing of unapplied balances at both the account and encounter levels. Whether you need to clean up a backlog or manage daily transactions, this tool saves you significant time and ensures deposit money is used correctly.

RefundManager® and Unapplied & Deposit Manager are powerful NextGen® Add-On Products designed to simplify and automate your processes, reducing the time spent on these activities.

Join our webinar to discover how you can simplify and optimize the processing of credits, refunds, and unapplied money within your organization. You’ll learn how to:

• Spend less time processing credit balances.
• Easily distribute credit balances to encounters with open balances on patient accounts instead of issuing refunds.
• Efficiently issue refunds to patients and insurance companies.
• Automate the processing of unapplied money on patient accounts.
• Effectively manage deposit money for its intended use.

Don’t miss this opportunity to enhance efficiency and reduce manual workload in your financial processes!