CMD default superbills uses the standard superbill within CollaborateMD and cannot be edited.
Select Customer Setup > Superbills.
Click the New Superbill button.
Type the Name for your superbill.
Use the Type drop-down menu and select CMD default.
Place a check in the Show patient balance without credits box to exclude patient account credits from the overall balance.
If a patient has a credit of $25 and a balance of $100 when this option is selected, the balance will be reflected as $100 vs $75 which is the $100 balance subtracted by the $25 credit.
Place a check in the Always use date generated in date field box to always use the date the superbill is printed for the "Date" field.