Patient Encounters

1. On the main menu click Appointments.
2. Click Patient Encounters
3. Select the encounter date range.
4. Select the Superbill Status - Not entered or Open to see encounters not finalized.
5. Click Filter. 
6. To save the filter, enter a Name and Click Save Filter. Check default to make it default.
7. The last column on the screen shows the claim status so you can see what superbills have been created into claims. 
8. This screen shows the ICD codes, CPTs, and charges that have been entered for each encounter. 
9. To open a superbill, click superbill in the encounter’s column.
10. When superbills are finalized, they will go off the list based on how the filter is set.