You can generate a script document when you submit to superbill depending on how your practice communicates with ordering providers. If you have configured the payer to either not generate a POC document or not require the POC or script, you can generate a script document.
Note: In the Finclass and Payer Settings panel of the System Configuration system template, you can set how you would like your practice to communicate with the ordering providers. Options include: require a POC, track a POC, use scripts, or none of these, based on the requirements of the financial class/payer.