Bills may be generated individually or as a batch containing an entire day’s worth of bills. Batch generation is particularly useful if you utilize a billing company to file claims on your behalf. In case of using the default superbill export format, you have the option to either print the batch or save it as a file that may later be sent to the billing company. The file may be sent on a removable drive or simply as an email attachment.
Note that just like other EMR generated documents such as encounter notes and orders, a copy of each superbill is automatically placed in the folder named "Billing" for any future reference. The "Billing" folder exists in the document management area of every chart and may be accessed on the "General" tab.
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