Note: The Superbill pulls information from the client's invoices, progress notes, and diagnostic codes.
 

  1. Go to your desired Client by either searching for them in the search bar or clicking on them in your client list. 
  2. Across the client's name, click Ledger.


 
 
 3) Under Open Invoices, click Select an Action > Print Superbill for the appropriate invoice. A PDF copy of the Superbill will open where it is ready for printing.


 
 
 4) Print.

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