The only way to create a superbill with multiple dates of service is using the Statement and customizing it to include those details. 


User must have billing permissions.

Customize Statement 

  1. Navigate to your desired client
  2. On the sidebar navigation click Ledger
  3. Click the blue Statement button
  4. Set your date range and other filters and click Generate Statement
  5. Click Customize Grid in the top right of the data to augment the statement with information based on your client's preferences by checking the boxes. You'll see the statement update automatically upon marking those boxes. 

Once you have your selection made you can click "print" to exclude or include additional information pertaining to that particular client with the option to add a footnote. 

Our statements are designed to fit #10 Window Envelopes (4 1/8 x 9 1/2)

Click here to learn how to include superbill level details in the Batch Statement process. 

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