TheraNest users with billing permissions have the ability to create client statements in batches. 

To include superbill level details on the statements created in batch follow the steps below:

  1. Go to Billing > Batch Statements
  2. Set your date range and exclusions
  3. Click Generate Statements
  4. Mark the statements you wish to print
  5. Click Print
  6. Mark the box to Show Superbill-level details
  7. Click Print Statements

Click here to learn how to create statements individually.
Click here to learn how to include superbill-level details on individual clients statements. 

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