You can create Client Batch Statements in WebABA. Before you print, you can choose to include Superbill level details.
- Click Billing tab in primary navigation bar.
- Click Batch Statements from side navigation.
Create Statement
- Set desired Date Range and set appropriate Exclusions.
- Click Generate Statement button.
- Select appropriate Statements to print.
- Click Print or Email to Client button.
- Select Show super-bill level details checkbox and any other appropriate customizations.
- appropriate customizations by selecting or deselecting check boxes.
- Add Footnote if desired.
- Click Print or Email Statement button.
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