Navigation:  Billing Module > FeeSlips > Entering Fee Slip Line Data > Superbill Import

If the provider entered billing codes when completing an Encounter, you can import the codes with the Superbill button. The button is activated ONLY when two conditions exist: (1) the provider actually entered CPT and ICD-9 codes and (2) the Date of Service (DOS) you entered at the top of the FeeSlip matches the date of the Encounter.

 

 

The CPT codes are not currently associated with the ICD-9, so it is assumed that each CPT code is associated with the FIRST diagnosis on the list.  In the example below, both 92004 and 92015 will correspond to the 367.1 diagnosis.