Superbill

A patient-submittable invoice that itemizes services and diagnoses. Generated from a completed session.

What's on it

• Provider info: name, credentials, NPI, organization address
• Patient info: name, birthday, contact
• Service date and superbill number
• CPT service lines: code, description, units, charge, total
• ICD-10 diagnoses
• Total charges

Billing address & tax ID are pulled from your profile. Set them under Profile → Settings → Billing Settings before generating your first Superbill.

When to use it

• Patient pays out-of-pocket and submits for reimbursement themselves.
• You're not contracted with the patient's payer but they have out-of-network benefits.

For direct insurance submission, generate a CMS-1500 instead.

Field-by-field walkthrough coming soon.