How To Do a Write Off in HENO
Here are the steps to do a write off in HENO....
1. Billing Tab
2. Payments
3. Go into the desired payment
Click "Apply | Claims
Click the desired patients Name and DOS
1. Select "Settled" in Status box (Green)
2. Select your adjustment reason in "Adj Rsn 1" box (Yellow)
3. Type in the amount in "Asj amt 1" box (Pink)
4. Apply Changes (Orange)
If you need any additional assistance, please contact Heno support at Support@Heno.io