A super bill is generated whenever you bill a patient. This will include the NPI and EIN numbers you input in your settings section, as well as the ICN and ICD-10 codes you applied to the session.
Once a client has been charged you can access the super bill through the following steps:
- Click Manage Patients
- Search for the patient and click their name
- Click Session List
- Locate the Session in question that you have already billed for
- Click "Super Bill" on the right side of that session
Your patients will also have this receipt automatically in their own portal.