New superbill — anything you enter is kept while you switch tabs.

1

Describe the session

One patient per superbill

Speech therapy bills a single patient — there is no dyad split. Everything you type is matched on this device only.

Matching runs on this device. Nothing you type is uploaded or saved.

2

Diagnosis codes (ICD-10)

0 of 12 used

One primary diagnosis is required — the chief communication or swallowing concern. It becomes pointer A; everything else is B–L.

3

Session settings

Drives place of service

Where the session happened sets the POS on every line, and telepractice adds modifier 95.

4

Procedure codes (CPT)

Three categories, three rules

Evaluations are exclusive, treatment codes stack when documented, add-ons only bill with their parent code.

Evaluation codes

Choose exactly one

Evaluations are untimed — one unit per evaluation. 92523 already bundles speech sound and language, so it can't be billed with 92522 on the same date.

Treatment codes

Choose as needed

Untimed treatment codes bill one unit per session. Billing treatment on the same day as an evaluation needs separate documentation and many payers deny it.

Timed add-on codes

Only with their parent code

92608 unlocks after 92607, and 97130 unlocks after 97129. Add-ons can never stand alone.

Travel & mileage

Non-covered line

Portal-to-portal travel is a patient-responsibility line — it carries no diagnosis pointer.

5

Modifiers, links & charges

Max 4 modifiers · max 4 links per line

GN is applied to every SLP line by default. Stack KX, 95, 52 or 22 when the circumstances apply.

Lines total

$250.00

Auto-applied from your session answers: GN. Adjust per line below.

Pick a procedure code above and the fee will split across your line items.

Locked rows keep their amount; the rest share what's left of the total.

Pick a primary diagnosis — every claim needs one.

No procedure codes selected yet.

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CMS-1500
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Your Practice Name

Provider Name, MS, CCC-SLP

NPI —
Practice address
Phone · Email

Speech-Language Pathology · single patient

Patient Name
DOB
Insurance ID

Diagnoses — A is primary

No diagnosis codes

Procedure / CPT

No codes selected

POS

11

Modifiers used

Total Charge$250.00
Set Up Practice

Patient fields stay blank & fillable — no PII ever leaves your device.