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 or clearing house to file claims on your behalf. Regardless of the export format being used (superbills, CSV data or PIF data), you may generate a batch and send or upload it to the billing company or clearing house as applicable. The screenshot above shows a batch of 18 human-readable superbills.
Note that just like other EMR generated documents such as encounter notes and orders, a copy of each bill (superbill/csv/pif) 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.