Patients may reach out and request a superbill for insurance purposes. To create a superbill:
Add CPT and ICD-10 codes to your charge items:
2. Create an invoice for the patient:
Generate an invoice using the charge items that include the CPT codes under the patient profile by clicking the invoices tab > + add invoice > + add charge
3. Print the invoice:
Once the invoice is created with all the necessary codes, you can print a copy for the patient to submit to their insurance or email it as shown below:




