Thanks, but using an interface like X-Link, billing info is sent into the PMS (we're using Medisoft) and it works fine...unless someone is in the particular patient's account in Medisoft when the charges from AC are being sent via the X-Link interface into Medisoft. So, the charges have to be resent from AC via X-Link (not via exporting) into Medisoft....If there's no easy way, I assume the only option is to delete the codes from the encounter, and then re-enter them in AC so it's essentially a new encounter, which doesn't make sense. There should be an easy way to resend a superbill electronically.