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Superbill Template: Medical Receipt for Insurance

Administrative Administration Updated: 1/4/2026

Standard medical Superbill template for patient reimbursement. Includes fields for CPT codes, diagnosis codes (ICD-10), provider NPI, and facility location. Essential for out-of-network providers.

Template

PRACTICE INFORMATION Practice Name: [Practice Name] Provider Name: [Provider Name, MD/DO/NP/PA] NPI: [NPI Number] | Tax ID (EIN): [Tax ID] Address: [Street Address, City, State, ZIP] Phone: [Phone Number] | Email: [Email] * PATIENT INFORMATION Patient Name: [Patient Name] DOB: [Date of Birth] Phone: [Patient Phone] Address: [Patient Address] Insurance: [Insurance Company] Member ID: [Member ID] | Group: [Group Number] * SERVICE DETAILS Date of Service: [Date] Place of Service Code: [e.g., 11 Office, 02 Telehealth] * DIAGNOSIS CODES (ICD-10) List primary reasons for visit here.

1. [Code 1] - [Description] (e.g., J01.90 - Acute sinusitis)
2. [Code 2] - [Description]
3. [Code 3] - [Description]
4. [Code 4] - [Description]

* PROCEDURES & SERVICES (CPT) Check all that apply. Office Visits (New Patient)

[ ] 99203 - Low complexity ($[Fee])
[ ] 99204 - Moderate complexity ($[Fee])
[ ] 99205 - High complexity ($[Fee])

Office Visits (Established Patient)

[ ] 99213 - Low complexity ($[Fee])
[ ] 99214 - Moderate complexity ($[Fee])
[ ] 99215 - High complexity ($[Fee])

Procedures/Labs

[ ] [CPT Code] - [Description] ($[Fee])
[ ] [CPT Code] - [Description] ($[Fee])

* FINANCIAL Total Charges: $[Total Amount] Amount Paid: $[Amount Paid] Payment Method: [Credit Card / Cash / Check] Balance Due: $[Balance] * PROVIDER SIGNATURE Signature: __________________________ Date: [Date] * Notice to Patient:

This form contains all information necessary for you to file a claim with your insurance company for potential reimbursement.

💡 Tip: Click anywhere to edit. Changes are temporary.

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