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In this section you will learn about the Superbills section of Overview > Billing Performance tab.
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This page will instruct you on printing batch superbills.
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This page will instruct you on printing an individual superbill.
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The following is an example of how to customize the OP Superbill to include the fields required by your practice.
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Current charges (charges that have not yet been included on a daysheet) can be edited from the Tracking tab, the Patient Account, or the Claims + A/R tab in the Billing Center.
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Learn how to "unpost" superbills if they were converted in error or if a change is needed to correct a claim that will impact the total charge amount of a claim.
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Last Updated: 01/14/2021 in FAQs Billing FAQs
Duplicate charges typically occur for Surveys and Diagnostic Tests because a CPT code has been associated with the item in the Order/Workflow tab in the Encounter or Well Visit Templates. To avoid these duplicate charges, it is recommended to associ...
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The Created by column in the Patient Superbills displays the user who created the associated items. See the table in this article for a detailed crosswalk.