Unpaid Invoices and Superbills can be printed from your client portal account if you have the ability to Make a Payment in your Portal Account. Copies of paid invoices and superbills will need to be requested from your provider.
Print Invoices in the Client Portal
- Once logged into the Client Portal you will be able to see a balance due and the Make A Payment option. Click Make a Payment.
- Navigate to the invoice you wish to print and select Invoice from the Print drop-down.
- A PDF version of the Invoice is opened that can be saved and/or printed.
Print Superbills in the Client Portal
- Once logged into the Client Portal you will be able to see a balance due and the Make A Payment option. Click Make a Payment.
- Navigate to the invoice you wish to print and select Superbill from the Print drop-down.
- A PDF version of the Invoice is opened that can be saved and/or printed.
Related Article: Request Payment via Client Portal