Alright I cannot stand it....I use a paper superbill and - cannot let go, but open a note and before you finish just go up to add addendum -- open one and type subject office superbill -- put in some tenplate about this note being used to generate billing and close... It should ask if you want to generate superbill --choose yes. Then you can forward note, finish note or whatever.
That should work and make good documentation.
PS if you don't want diagnosis you can uncheck them on bill and only have 99213, etc
