You have the ability to create a receipt or statement for a patient. The "Create Statement" option will allow this ability and is located in the “Patient Billing” tab of the patient's chart. The super bill feature is a record of what the patient has paid and can be submitted to the insurance provider for reimbursement, which is also located in the "Patient Billing" tab. The CMS 1500 is the hard copy of your claim that you can mail to your insurance company. To create a CMS 1500 your status for that date must be set to "Manual," you can do this by clicking on the date of the claim and then changing the required field. You can find the "Create CMS1500" link located under the Patient Billing tab.
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