​Superbill

A Superbill is a detailed document provided to patients for insurance reimbursement, summarizing the services rendered by a healthcare provider.
​This section allows users to generate, track, and manage superbills efficiently.

Graphic 1:

1. Superbill ID
A unique identifier assigned to each superbill for easy reference.
2. Issue Date
The date when the superbill was created.
3. Issue Time
The specific time the superbill was issued.
4. Provider Name
Name of the healthcare professional delivering the service.
5. Service
The medical services or procedures included in the superbill.
6. Fee
The total charges for the listed services.
7. Status
Shows the current progress of the superbill (e.g., pending, processed).
8. Action
Enables actions like viewing, editing, or updating the superbill.

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Create ​​Superbill

Graphic 2:

1. Practice InformationClinic details: name, facility ID, address, phone, and fax.
2. Provider InformationSearch and select the healthcare provider.
3. Client InformationAdd patient details (name, phone, DOB) and prior authorization if needed.
4. Diagnosis CodesSearch and select ICD codes for diagnoses.
5. ServicesEnter facility codes, CPT codes, diagnosis (DX), modifiers, units, fees, and payments.
6. Service TableReview added services by date, code, fee, and payment, with options to edit or delete.