Right now, all that is available for patient refunds is to go in each ledger and print individually but if your part of a DSO and want to send over a detail report or to send all refund checks to the accounts payable department to be printed on their end you can't. There should be an option to be able to do this. Even if you could hold all refund checks and then go to an area to print all at once instead of individually with all demographics needed to mail, this would be very helpful.
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