Managing and processing credit balances on patient accounts takes significant time and it spans across multiple departments when issuing refunds. RefundManager® streamlines and automates this process which significantly reduces the amount of time spent on these activities. The software will automatically create the refund transactions in NextGen® for you.

Managing money that is received and becomes unapplied money in NextGen also takes a significant amount of time. Lingering unapplied balances can distort patient statements and physician revenue statements. Unapplied & Deposit Manager automates the work required for effectively managing encounter unapplied balances and account unapplied balances. It is designed to save time whether the need is to clean up unapplieds, simplify the ongoing handling of unapplieds, or manage deposit money!

Join this webinar to see these 2 unique and powerful NextGen Add-on tools and how you can:
• Spend less time processing line-item credits.
• Easily distribute credit balances to encounters with open balances.
• Easily issue refunds to patients and insurances.
• Automate the processing of unapplied money on your patient accounts.
• Effectively manage any deposit money received for its intended use.