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The payment process begins with a patient visiting a physician, who evaluates the patient and documents their conditions. This information is used to assign appropriate ICD-10 diagnosis codes and CPT treatment codes, typically noted on a superbill. The physician may also indicate any necessary modifiers for treatments. Next, a medical billing specialist takes over, inputting the superbill along with insurance information and patient demographics into practice management or medical billing software. This step involves creating and transmitting the claim to the insurance company, often through a clearinghouse, to facilitate payment for services rendered.