The superbill your clients actually need.

A superbill is an itemized statement your client submits to their insurer for out-of-network reimbursement. It lists each service date, CPT code, place of service, diagnosis, and what was charged and paid — alongside your practice and provider identifiers (NPI, Tax ID, and license). Front Desk builds it from the codes on your signed notes, so it reflects exactly what you documented.

Yes. By default Front Desk generates a comprehensive superbill from the start of care to today — not a single-month statement. You can still narrow it to any date range you need, but the default is the complete, cumulative picture insurers and clients actually expect.

Each line is generated from the code on the signed note for that visit, reconciled with the payment on file. Nothing is retyped — the service date, CPT code, units, fee, and amount paid flow straight from the chart, so the superbill always matches the record.

The rendering provider NPI, the organization (type-2) NPI, your Tax ID / EIN, and provider license — plus, per line, the CPT code, place of service, diagnosis pointer, units, fee, and paid amount. Everything an insurer needs to process an out-of-network reimbursement claim.

Superbills are built for cash-pay and out-of-network practices whose clients seek reimbursement, and that is the sharpest fit. Front Desk also charges cards on file automatically and can file insurance claims from the same signed-note code, so you are covered whether the client submits the superbill themselves or you bill directly.

You can generate and send a superbill in a click — as a PDF by email or a download — for any client and any date range. Because it is produced from the signed record, there is no month-end scramble to assemble it by hand.