Generate a Superbill for Multiple Invoices

PracticeQ's superbill functionality allows you to generate a single superbill from multiple invoices. 

1. Click Lists → Clients and select the client for whom you want to generate a superbill.
2. Select the Invoices tab.
3. Click the button labeled Superbill.
4. Select a date range and click Continue. 
5. All invoices from the time period you select will display.
6. Add multiple procedure codes to each invoice as needed by clicking the Add New Procedure link under the appropriate invoice. 
7. Remove individual invoices from the superbill by clicking the X icon on the upper right of each invoice in the list. 
8. Add the necessary diagnosis codes either by selecting ones already applied to that client, or by clicking the add diagnosis code link. 
9. Lastly, set the place of service by selecting an option from the dropdown menu.
10. Print the superbill or send it to a client using the two buttons at the bottom. If you have enabled superbill storage, you will see a Store option.

For more information and other options for generating a superbill, see our full guide: How to Create Superbills