Posting a Refund
_**Posting a Refund**_ **Payor Refund** When a payer requests a refund, after mailing the check to the payer, do the following to record it in ReLiMed 1. Go to Post Payments 2. Select Adjustment only tab 3. Search and select the claim you want to post the refund to, Click Post 4. Add a negative adjustment a…
