Batch Superbills - Create, Print or Email

You can create Client Batch Statemens in the system. Before you print, you can choose to include Superbill level details. See Client Batch Statements for more information.

Create Statement

1. Click Billing and Batch Invoicing from the side navigation menu.
2. Click Process Existing Invoices.
3. Enter Client Name and Date Range. Set appropriate Exclusions as needed.
4. Click Search.
   
    
5. Check box next to the clients you want to email the Superbills.
6. Click Print or Email to Client button.
7. Select Superbill from the dropdown.
   

Related Articles:

• Client Billing Statement - Create, Print or Email
• Superbill for Multiple Dates of Service - Create, Print or Email

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