Once the insurance payment has been posted, a Superbill or Statement could be submitted to the patient.
The Superbill should have a date range from the treatment date to the payment posting date so the patient is properly informed of the charges and payments. A Superbill can be printed from either the word “Print” in the icon toolbar line or from Reports / Ledger Reports.
A Statement can be generated from either the word “Print” in the icon toolbar line or from Reports / Statements.
From the Report Menu
- Click the word “Reports”
- Select the “Ledger Reports”
- select the “Superbill" report
- Select "Date Range" and "Patient Name"
- Print/Preview
From the Print menu
- Go to the Patient's Overview that you want to print the Superbill
- Click on the "Printer" icon
- Click on “Superbill"
- Select "Date Range"
- Print/Preview