A Superbill is an invoice patients can submit to their insurance company for reimbursement. When a Superbill is generated, the patient is billed the total amount, and no payor invoice (claim) is created. This means the patient is responsible for submitting the invoice to their insurer.
Here's how to generate a Superbill:
Click Edit on the purchase, then check the Generate Superbill check box on a patient purchase:
Here's how to view and deliver a Superbill:
On that same patient purchase, navigate to the Invoices tab. Click Super Bill.
View the Superbill and deliver via email or print using the icons at the top of the screen.
💡Pro Tip:
Superbills can only be generated when there is no associated claim, and the purchase must have service codes added.
Here's how to bulk download Superbills:
1) Navigate to the patient's record for whom you'd like to bulk download Superbills. Select the Transactions tab.
2) Choose the date range for the Superbills you want to download.
3) Click Print. This will open up your computer's print window, allowing you to print in bulk all generated Superbills for this patient within your specified date range.
