I had someone pay for a package of services so didn't charge anything beyond the first visit for the entire package. I would like to create a superbill, but have input all invoices after the initial one as $0 owed and $0 paid. There were 5 visits altogether. Is there a blank template I can use? I'm not sure how to change invoices after they were already paid and I don't want them to receive an invoice since they already paid a package price. They would like to submit for reimbursement to insurance.
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