If the practice considers a debt is unrecoverable, Bp VIP.net offers two ways to cancel the debt:
- You can credit the debt to reduce the account. Crediting a debt does not record the amount as a bad debt. For example, say an account has $10 owing from a patient. The practice manager may choose to credit the outstanding amount to cancel out the debt.
- You can write off the debt if the patient is unable or unwilling to pay off an outstanding amount, or an organisation will not pay a full or partial redirected amount. The amount will be recorded as a bad debt.
Credit or write off from the Transactions screen
- Select the invoice owing in the Transaction screen you want to credit. Click the Credit button along the bottom. The Credit screen will appear.
- Select whether to mark the correction as a Credit or Writeoff.
- Enter a Reason for the correction and click OK. The correction will be recorded in the Transaction screen as a 'Manual Credit' or 'Writeoff'.
A credit or write-off can be deleted.
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Last modified: July 2020