In some cases, you may want to completely write off a patient's balance.
You can write off a patient's balance by following the below steps:
Go to the 'Patient' section > 'Financial' > 'Overview' > Select 'Adjustment'. See below:
After you have selected adjustment you will then need to change the adjustment type to write off by using the drop-down facility and enter the required amount that you would like to write off.
Simply select 'Save' and this will deduct the amount from the overall balance. See below: