How do I create a superbill template?
To create a superbill:
- Click Billing > Create Superbill.
- Click Patients > Patient Name > Patient Billing tab > Create Superbill.
- Click Payers > Payer Name > Payer Billing tab > Create Superbill.
What is included in a superbill?
Essentially, a Superbill is an itemized list of all services provided to a client. The Superbill will also contain additional information about the patient visit including practice information, CPT codes, ICD-10 codes, referring doctor and more.
What is a doctor superbill?
A superbill is a detailed invoice outlining the services a client received. Therapists may need to generate a superbill when they are not on a client’s insurance company’s panel. The therapist or client submits the superbill directly to the insurer, giving the insurer all the information they need to pay the claim.
What is the superbill form?
A superbill is an itemized form created by medical providers and given to clients outlining specific information about services rendered and payments made. Superbills contain information clients need to submit to insurance companies to (potentially) get reimbursed for services you provided as a therapist.
How do you make a Superbill in PT?
Here’s how it works in five easy steps! Customize the template with your and your clinic’s information. Detail the services rendered for each patient (adding additional rows if needed). Give the superbill to the patient so they can submit it to their insurance for reimbursement. Collect the patient’s cash payment.
How do I file a Superbill?
Most will have one of the below options or all three:
- Fax Superbill to Insurance. Insurance will provide a fax number to transmit the Superbill.
- 2. Mail Superbill to Insurance. Insurance will provide an address to mail the Superbill.
- Upload Superbill Through Your Insurance Company’s Portal.
How do you bill on SimplePractice?
To do this, select the correct appointment in the calendar. Collect the Uninvoiced Session amount from the client, select the payment type, and record the payment by clicking Add Payment. The invoice is generated and the payment applied. You’ll receive confirmation of this with the PAID invoice indicated on the flyout.
How do you write a SimplePractice statement?
How to manually create a Statement. Go to your client’s Overview page > Billing tab, select the date range for which you’d like to create a statement, and then click New > Statement.