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The payment process begins with a patient visit to a physician, who evaluates the patient and documents their conditions. This documentation includes assigning appropriate ICD-10 diagnosis and CPT treatment codes, usually recorded on a super bill. The physician may mark these codes and any necessary modifiers. Subsequently, the medical billing specialist enters the super bill, insurance details, and patient demographics into practice management software, also known as medical billing software. From this information, a claim is generated and transmitted, either directly to the insurance company or more commonly through a Clearinghouse.