Managing credit balances on patient accounts is a tedious process that spans across multiple departments. Managing the co-pays, unapplied balances and deposit money for your patient accounts takes time and effort.

Unapplied balances can distort patient statements and physician revenue statements. Unapplied & Deposit Manager is built to automate most of the work required for encounter and account unapplied balances. It is designed to save your staff valuable hours, whether the need is to clean up unapplieds, simplify the ongoing handling of unapplieds, or manage deposit money. RefundManager® streamlines and automates the process of finding credit balances on patient accounts and issuing refund checks, enabling you to quickly identify and research credit balances and automatically create the refund transactions in NextGen®.