Let's take a brief look at the Superbill function.
To create a Superbill, first navigate to the patient's profile. Once on the selected patient's profile, go to the transactions tab. From there, select the transaction(s) that you want to create a Superbill for by checking the box(es) to the left of the transaction(s). After checking one or more boxes, you will notice an "Action" button appearing at the top right of the "Transactions" window. Click on the "Actions" button and choose "Create Superbill" from the drop-down menu.
After selecting "Create Superbill," a new window will appear, displaying the number of selected transactions, your chosen business entity (if applicable), and a toggle to select all transactions.
After selecting "Create Superbill," the printable and/or downloadable bill will be displayed.
Under the "Billings" tab in your personal settings, you have the option to display transactions with a $0 total. When the toggle is grey, it means that this option is turned off. Conversely, when the toggle is blue, it means that this option is turned on.
That wraps things up for the Superbill feature.