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Refund Management

Refund ID	Patient	Invoice No	Refund Amount	Reason	Request Date	Status
RFD-001	Rajesh Kumar	INV-001	$500	Duplicate Payment	15 Feb 2026	Approved
RFD-002	Priya Sharma	INV-005	$350	Service Cancellation	14 Feb 2026	Pending
RFD-003	Amit Patel	INV-012	$720	Insurance Adjustment	13 Feb 2026	Approved
RFD-004	Sneha Joshi	INV-018	$280	Overcharge	12 Feb 2026	Rejected
RFD-005	Vikram Singh	INV-022	$450	Patient Discharge Early	11 Feb 2026	Approved
RFD-006	Meera Nair	INV-025	$610	Duplicate Payment	10 Feb 2026	Approved
RFD-007	Kiran Shah	INV-030	$190	Service Not Availed	09 Feb 2026	Pending
RFD-008	Anjali Desai	INV-035	$320	Insurance Claim Approved	08 Feb 2026	Approved
RFD-009	Raj Malhotra	INV-040	$850	Wrong Bill Generated	07 Feb 2026	Rejected
RFD-010	Pooja Verma	INV-042	$240	Service Cancellation	06 Feb 2026	Approved
RFD-011	Sanjay Gupta	INV-045	$570	Overcharge	05 Feb 2026	Pending
RFD-012	Lakshmi Rao	INV-048	$420	Patient Transfer	04 Feb 2026	Approved
RFD-013	Deepak Sharma	INV-050	$390	Duplicate Payment	03 Feb 2026	Approved
RFD-014	Kavita Iyer	INV-055	$210	Service Not Availed	02 Feb 2026	Pending
RFD-015	Arun Krishnan	INV-060	$680	Insurance Adjustment	01 Feb 2026	Approved