A Super Bill is an itemized bill that gathers the charges from a visit, along with billing codes, diagnoses, provider details, and the patient’s insurance, into one document the patient can submit to their insurer for out-of-network reimbursement.Documentation Index
Fetch the complete documentation index at: https://docs.decodahealth.com/llms.txt
Use this file to discover all available pages before exploring further.
Prerequisites: Super Bills fill in faster when you record the patient’s insurance on their chart and set default billing codes on your services. Both are optional — you can also enter everything by hand.
Build a Super Bill from a Visit
Open the patient’s chart and go to the Billing tab. In the Super Bills section, click Construct Super Bill.Pick the charges
Select the charges from the visit you want to bill. Turn on Include other recent charges to add charges from the patient’s recent history.
Add insurance
Choose the patient’s insurance, or leave it as No insurance selected (self-pay). You can add insurance details here if none are on file.
Edit the Super Bill
The editor lets you review and complete everything an insurer needs. For each billed item you can set:- CPT/HCPCS billing code and any Modifier(s)
- ICD-10 Diagnoses for the visit
- Rendering Provider, Billing Provider, and Place of Service
Send or Print
When the Super Bill is ready:- Click Print / Save PDF to print it or save a copy.
- Click Email to send it to the patient. The bill goes to the patient’s email address on file.
If the patient has no email on file, the send option is disabled. Add an email on the patient chart first.
