The Provider Credit Balances Manager lists which providers have a credit balance by patient account. You can list accounts with a credit balance by a single, a selected group, or all providers. You can also open the Allocate Credit Balances dialog box from the Provider Credit Balances Manager to create offsetting adjustments and transfer those balances among providers.
To learn more, click the following links:
The Provider Credit Balances Manager toolbar
Opening the Provider Credit Balances Manager
Setting up views for the Provider Credit Balances Manager
Allocating provider balances in bulk for zero dollar accounts