Hint Health

Click on the 'Invoices' tab and click on the invoice for which you would like to process a refund

To fully refund the invoice, double-check that 'Full refund' is selected ('Full refund' is set as the default)

Click the orange 'Process Refund' button at the bottom to process the full refund

Now a new window will pop up, confirming that a full refund to the original payment source has been successful. 

From here you can select either the red 'Void' button to void/cancel the invoice. Or you can select the green 'Process New Payment' button to process the invoice on a different payment source.

1. Navigate to the patient's profile
2. Click on the 'Invoices' tab and click on the invoice for which you would like to process a refund
3. Click 'Process Refund'
4. To fully refund the invoice, double-check that 'Full refund' is selected ('Full refund' is set as the default)
5. Add a memo, if desired
6. Click the orange 'Process Refund' button at the bottom to process the full refund
7. Now a new window will pop up, confirming that a full refund to the original payment source has been successful. 
8. From here you can select either the red 'Void' button to void/cancel the invoice. Or you can select the green 'Process New Payment' button to process the invoice on a different payment source.

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Credit card refunds can take up to 2 days to process

ACH or bank refunds can take up to 5 business days to process

- Credit card refunds can take up to 2 days to process
- ACH or bank refunds can take up to 5 business days to process

Once initiated, a refund cannot be canceled. You will need to process payment on the invoice again to recoup the funds.

- Once initiated, a refund cannot be canceled. You will need to process payment on the invoice again to recoup the funds.

This article goes over all of the steps on how to fully refund and void a patient invoice.

How long do refunds take to process?

Can I cancel a refund?