Super Bill Setup

Super bill is a receipt that lists all the necessary information, like ICD-10 codes and CPT codes, that a client will need to submit a reimbursement form to their insurance company. Additional information can be found at ICD-10 and CPT.

CLICK HERE for a video about setting it up in your account!

1. Navigate to Settings and scroll down until you see EIN and NPI
2. Complete these fields and click Update to save
3. Navigate to the Service Types tab within the Settings section
4. Each Service Type will have a CPT/HCPCS code section where you can begin typing and select from the dropdown that appears
5. When you proceed with billing a client you will have a section to enter ICD-10 codes before you finalize the charge. 

All of this information will automatically appear on the super bill receipt after you charge the client.