AZCOMP Support Video: Recalculate a patient’s balance in Medisoft Version 19
Sometimes in Medisoft you will notice in the account total of a patient’s case or chart that it doesn’t look correct. It may show that the patient has a credit instead of a balance. Or when reviewing the patient’s charges, payments and adjustments that it just doesn’t add up to what is shown in the account total. Watch this video to see how to correct this. It is an easy fix and is easy to learn.
Time to watch the video…
(Be sure to click “FULL SCREEN” in the bottom right hand side of the video so you will get the clearest view.)