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:
- Go to Billing > Batch Statements
- Set your date range and exclusions
- Click Generate Statements
- Mark the statements you wish to print
- Click Print
- Mark the box to Show Superbill-level details
- 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.