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Super Bill

Welcome to the AllMed PM Tutorial!

Today, we will explore the Superbill feature and learn how to set it up. It's a straightforward process, so let's get started.

Accessing the Superbill:

  • Option 1: Go to the Reports section and select "Patients." You'll find the Superbill there.
  • Option 2: Access it through the Patients Database by selecting a patient.
  • Option 3: Access it via the Schedules section if you have a schedule for the day.

Setting up the Superbill:

  1. Click on Setup and go to the Superbill section.
  2. Create a Diagnosis Group:
    • Click Add and name the group (e.g., "Demo Superbill").
    • Add desired diagnoses by selecting specific codes or a range.
    • Click OK to proceed.
  3. Modify Group Descriptions:
    • Click on Edit Group to update the description that will be printed on the Superbill.
  4. Set up Procedure Groups:
    • Create sample groups as examples.
    • Click OK to save your changes.

Running the Superbill:

  1. Go to the Reports section, select Patients, and click on Superbill.
  2. Customize the Superbill's appearance:
    • Choose to display provider info or company info in the header section.
    • For new patients, an empty form will be printed for manual patient information input.
    • Include the patient's last visit details, if desired.
  3. Run the Superbill with different options:
    • Select "Last Visit" or make specific ICD-10 code selections to customize content and appearance.

Selecting Groups and Columns:

  • Choose which groups to include in the Superbill.
  • Configure the arrangement of groups by selecting desired columns (up to three).
  • Group descriptions appear in bold text at the top; you can rename them as needed.

That concludes our comprehensive tutorial on the AllMed PM Superbill. We hope you found it helpful. If you have any further questions or require assistance, please don't hesitate to reach out to us. Thank you for choosing AllMed PM!