Invoices
Manage client invoices and superbills
Dr. Sarah
12
Total Invoices
5
Awaiting Payment
2
Overdue
$2,340
Outstanding Balance
All Invoices
| Invoice # | Client | Date | Due Date | Services | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-2026-008 |
|
Dec 15, 2025 | Jan 1, 2026 | 3 sessions | $540.00 | Overdue | |
| INV-2026-007 |
|
Dec 10, 2025 | Dec 31, 2025 | 2 sessions | $360.00 | Overdue | |
| INV-2026-012 |
|
Jan 15, 2026 | Jan 30, 2026 | 4 sessions | $720.00 | Sent | |
| INV-2026-011 |
|
Jan 12, 2026 | Jan 27, 2026 | 2 sessions | $360.00 | Sent | |
| INV-2026-010 |
|
Jan 10, 2026 | Jan 25, 2026 | 2 sessions | $360.00 | Paid | |
| INV-2026-009 |
|
Jan 8, 2026 | Jan 23, 2026 | 3 sessions | $540.00 | Paid | |
| INV-2026-013 |
|
Jan 18, 2026 | — | 1 session | $180.00 | Draft |
Recent Superbills
View All
SB-2026-015
Jan 15, 2026
James Wilson
Blue Cross PPO
Services:
90837 x 2
Diagnosis:
F33.1, F41.1
Total:
$360.00
SB-2026-014
Jan 10, 2026
Maria Garcia
Aetna HMO
Services:
90834 x 3
Diagnosis:
F32.0
Total:
$390.00
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