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The Eluve Superbill feature allows clinicians and admins to generate, preview, and manage superbills directly from a patient chart, or from the appointments list.
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A superbill is a detailed invoice or statement of services provided during a patient encounter. It's typically used for insurance reimbursement and contains procedure codes, diagnosis codes, provider information, and charges.
You can generate a superbill regardless of the chart’s status—as long as billing details have been entered. This provides flexibility to generate billing summaries before, during, or after the chart has been signed.
At the bottom of the Billing Details section of a chart, you’ll now see a “Generate Superbill” button.
Clicking this button will: