mindora

πŸ‡ΊπŸ‡Έ Accounting & Superbills (US)

Automatic sync between Stripe and QuickBooks, one-click Superbill generation for insurance reimbursement, and data export; designed for US-based therapists.

Integration

How Stripe β†’ QuickBooks Works

Connect your QuickBooks account; Stripe income from Mindora flows automatically into your accounting system.

1

Connect Stripe

Connect your own Stripe account to Mindora in just a few clicks; if you don't have one yet, you can create it in minutes.

2

Connect QuickBooks

Connect your QuickBooks account from the Stripe panel inside Mindora; the integration takes just a few minutes to complete.

3

Payments Sync

When a client payment arrives, Stripe records it and it automatically reflects in QuickBooks; no manual data entry.

4

Reconcile

Review your income in QuickBooks; add manual payments like cash or checks in one step, everything else flows automatically.

Documentation

Superbill Generation

Generate professional Superbill documents so your clients can get reimbursed by their insurance companies; CPT and ICD-10 codes fill automatically.

Single Session

After payment completes, generate a Superbill and send it to your client in one click; no data entry.

Monthly Batch

At month-end, download batch Superbills for multiple sessions; send them to clients as a monthly documentation package.

PDF Delivery

Send the generated Superbill PDF to your client via email in one click; every delivery is logged for your records.

Contents

What's in a Superbill?

Each Superbill document contains 5 essential information groups insurance carriers need to approve a claim.

Provider Info

NPI number, Tax ID, credentials, and contact information.

Client Info

Full name, date of birth, address, and insurance details.

Service Details

Session date, CPT codes, duration, and fees.

Diagnosis Codes

ICD-10 diagnosis codes (primary and secondary).

Payment Info

Amount paid, payment date, and method.

Smart Flow

When Can You Generate a Superbill?

The Superbill button is only active when payment is complete; availability by payment status is shown below.

Payment StatusSuperbillBatch Download
Unpaidβ€”β€”
Link Sentβ€”β€”
βœ“βœ“
βœ“βœ“
Refundedβ€”β€”
Free Sessionβ€”β€”

* Session payment must be completed to generate a Superbill.

Flexibility

Two Paths, Same Result

Whether you use QuickBooks or not, manage your financial process inside Mindora; tracking stays on the same screen.

Alternative

CSV Export

Export your payment data as CSV; send to your accountant or track in Excel.

Insurance Flow

How Your Client Uses a Superbill

After you generate the Superbill, your client follows the insurance reimbursement process; all you do is provide the document.

Superbill Generation Flow

Session Completes
Payment ReceivedLink or cash
Generate SuperbillOne click
Send to ClientVia email
Done
CPT and ICD-10 codes are added automatically

Insurance Reimbursement Process

Receives SuperbillFrom therapist
Contacts InsuranceReimbursement info
Claim FormForm + Superbill
Review Period2-6 weeks
ReimbursementCheck or transfer
Reimbursement rate depends on the client's insurance plan
Reference

Common CPT Codes

The most commonly used CPT codes for therapy sessions and their descriptions; auto-fill when generating Superbills.

CPT CodeDescriptionDuration
90791Psychiatric diagnostic evaluationβ€”
90834Individual psychotherapy45 min
90837Individual psychotherapy60 min
90846Family psychotherapy (without patient)50 min
90847Family psychotherapy (with patient)50 min

This list is for reference only. Consult your insurance company for actual usage.

Overview

What You Can Do

Accounting and documentation capabilities designed for US-based therapists.

01

Stripe β†’ QuickBooks

Connect your QuickBooks account; Stripe income from Mindora syncs automatically, making income tracking and reporting easy.

02

Superbill Generation

After sessions, generate Superbills with one click; CPT codes, diagnosis info, and payment details fill automatically.

03

CSV Export

Export your payment data as CSV; use it for tax prep, send to your accountant, or import into your tracking system.

04

CPT Code Management

Save your frequently used CPT codes (90834, 90837, etc.); they auto-complete when generating Superbills.

05

Insurance Documentation

Generate the documents your clients need for insurance reimbursement, HSA/FSA spending, or tax deductions.

06

Income Tracking

Track online payments via Stripe and manual payments (cash/check) on one screen; generate monthly or yearly reports.

In Practice

Scenarios from Your Daily Practice

See how accounting and Superbill features fit into your workflow.

Post-Session Superbill

Session ends and payment arrives; one click generates a Superbill with CPT codes and diagnosis auto-filled. You email the PDF to your client to forward to their insurer.

Monthly Batch Documentation

At month-end you open the payments table, filter the month's payments, and download batch Superbills; you email them to clients as a monthly documentation package.

Tax Season Preparation

During tax season you export payment data as CSV and send it to your accountant; thanks to Stripe β†’ QuickBooks sync, your income records are already up to date.

Common Questions

Frequently Asked Questions About Superbills & US Accounting

Common questions about Superbills, CPT/ICD-10, QuickBooks, No Surprises Act, and HIPAA.

Simplify Your Financial Workflow

Stripe β†’ QuickBooks sync, one-click Superbills, CPT code management, and CSV export; a complete accounting solution for US-based therapists.