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Print Account Ledger (Super-Bills)
 
The Account Ledger provides a detailed account for all transactions on a patients' account. It can be used as a Super Bill Superbill to be provided to patients, and/or attorneys on Personal Injury cases.
Go To: BILLING > PATIENT ACCOUNTING> PATIENT ACCOUNTS
TO GENERATE AN ACCOUNT LEDGER:

1. Click on the Bulk Action Drop Down Select and select Preview Account Ledger

2. Select visits you would like to appear

3. Optional: Choose Show All or Charges Only

4. Click on Print Account Ledger

5. Optional: Add a note

6. Email or Print Ledger. You can email to the email on file or add in a different email.

7. Click Done

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1. Print Ledger and click done

Note: If you need to show more dates than the last 30 transactions, go up to the filter table> Click on Custom Range> Remove the “From Date”> Click apply filter. You can also change your view to View All so archived charges show too.

For more information on generating receipts or ledgers see Patient Receipts

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