What our practice would want to do is have our superbills available for clients in the portal automatically. But, we have services with multiple practitioners that have different prices. And clients with price schedules. If we add CPT code under a service, the pricing will default invoices/superbills with the default pricing. i.e. not any adjusted pricing for other practitioners. (Specifically, for our intake service we have practitioners at XXX price and others at YYY, so if I added the 90791 cpt code to our intake service that it would default to XXX for every invoice/superbill in that service because it's our main practice default) Given this, right now we manually create superbills and add the cpt code to each session, which once stored the clients see in the portal. So overall if possible, we would like to set it up so that can occur, but with our invoices still accurately priced per practitioner, service, and price schedules, and provide superbills to clients in the portal without manually creating them.
