Billed

Free Chiropractor Self-Pay Invoice Template

A free chiropractor invoice for billing a self-pay patient for a series of visits, with each visit date, the services as plain descriptions with code placeholders, the fees, the payments made at each visit and the amount still due, as a blank PDF form plus Word and Excel files

No credit card required.

Quick answer:This page has a free self-pay invoice for chiropractic clinics billing a patient for a set of visits. It shows the clinic’s details with chiropractor name and license number fields, an invoice number, invoice date, payment terms, due date and patient account number; the patient; the visit dates, payment type and an "Insurance, if any" field; a Services table with Date, Service, Code, Qty, Fee and Amount; and totals with Subtotal, Total, "Less: payment at visit" and Amount due. Service codes appear only as [Code] placeholders for the codes your practice uses. The invoice lists services and fees only, not visit notes. It is a bill for self-pay patients, not an insurance claim form; a patient who wants reimbursement should check with their insurer or plan what it needs.

CHIROPRACTIC INVOICE

Clinic

Clinic name:
Example Chiropractic Clinic
Address:
210 Example Road, Sampletown
Phone / email:
[Phone or email]
Chiropractor:
[Chiropractor name]
License no.:
[License no., if required where you work]

Invoice details

Invoice no.:
CH-1420
Invoice date:
Nov 2, 2026
Payment terms:
Net 14
Due date:
Nov 16, 2026
Account no.:
[Patient account no.]

Bill to (patient)

Patient name:
[Patient name]
Address:
[Address]
Email:
[Email]

Visits

Visit dates:
Oct 7, Oct 14 and Oct 21, 2026
Payment type:
Self-pay
Insurance, if any:
[Insurance details, if any]

Services

  • Service: New patient examAmount: 95.00
    Date:
    Oct 7
    Code:
    [Code]
    Qty:
    1
    Fee:
    95.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 7
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 14
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 21
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Therapeutic exercise, 15-minute unitsAmount: 60.00
    Date:
    Oct 21
    Code:
    [Code]
    Qty:
    2
    Fee:
    30.00
Subtotal
320.00
Total
320.00
Less: payment at visit
165.00
Amount due
155.00

How to pay

Accepted methods:
Card, bank transfer or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
Invoice CH-1420

Billing notes

  • Self-pay fees for the services listed. Payment at visit: 55.00 received on each of Oct 7, Oct 14 and Oct 21, 2026.
  • Service codes are shown as [Code] placeholders; enter your own codes if you use them.
  • This invoice lists services and fees only; visit notes stay in the patient's record at the clinic.

Please quote the invoice number with your payment.

Chiropractic self-pay invoice: sample preview. Download it below.

Key Features

Everything you need in a professional invoice template.

Clinic details with chiropractor name and a license number field
Invoice no., invoice date, payment terms, due date and patient account no.
Bill to (patient) with placeholders for name, address and email
Visits block: visit dates, payment type and an "Insurance, if any" placeholder
Services table with Date, Service, Code ([Code] placeholders), Qty, Fee and Amount
Subtotal, Total, "Less: payment at visit" and Amount due
Billing notes that keep visit notes off the invoice
Blank PDF form plus Word (.docx) and Excel (.xlsx) versions with sample details and live totals in Excel

Download the invoice template

The PDF is a blank invoice to print and fill in by hand. The Word and Excel files contain the sample details shown in the preview, ready for you to replace with your own. In the Excel file, each line amount is a formula: "Qty" × "Fee". The subtotal, total and amount due are formulas too. The amount due is the total minus the payment at visit.

CHIROPRACTIC INVOICE

Clinic

Clinic name:
Example Chiropractic Clinic
Address:
210 Example Road, Sampletown
Phone / email:
[Phone or email]
Chiropractor:
[Chiropractor name]
License no.:
[License no., if required where you work]

Invoice details

Invoice no.:
CH-1420
Invoice date:
Nov 2, 2026
Payment terms:
Net 14
Due date:
Nov 16, 2026
Account no.:
[Patient account no.]

Bill to (patient)

Patient name:
[Patient name]
Address:
[Address]
Email:
[Email]

Visits

Visit dates:
Oct 7, Oct 14 and Oct 21, 2026
Payment type:
Self-pay
Insurance, if any:
[Insurance details, if any]

Services

  • Service: New patient examAmount: 95.00
    Date:
    Oct 7
    Code:
    [Code]
    Qty:
    1
    Fee:
    95.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 7
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 14
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Chiropractic adjustmentAmount: 55.00
    Date:
    Oct 21
    Code:
    [Code]
    Qty:
    1
    Fee:
    55.00
  • Service: Therapeutic exercise, 15-minute unitsAmount: 60.00
    Date:
    Oct 21
    Code:
    [Code]
    Qty:
    2
    Fee:
    30.00
Subtotal
320.00
Total
320.00
Less: payment at visit
165.00
Amount due
155.00

How to pay

Accepted methods:
Card, bank transfer or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
Invoice CH-1420

Billing notes

  • Self-pay fees for the services listed. Payment at visit: 55.00 received on each of Oct 7, Oct 14 and Oct 21, 2026.
  • Service codes are shown as [Code] placeholders; enter your own codes if you use them.
  • This invoice lists services and fees only; visit notes stay in the patient's record at the clinic.

Please quote the invoice number with your payment.

Chiropractic self-pay invoice

A self-pay invoice from a chiropractic clinic: the patient as a placeholder, visit dates, services as plain descriptions with bracketed code placeholders, fees, the payments made at each visit and the amount due.

A request for payment — shows the amount due

What's on the chiropractic invoice

The chiropractic self-pay invoice bills a patient who pays the clinic directly for a set of visits. It has:

  • Clinic: Clinic name, Address, Phone / email, Chiropractor and License no. The sample reads "[License no., if required where you work]".
  • Invoice details: Invoice no., Invoice date, Payment terms, Due date and Account no. ("[Patient account no.]").
  • Bill to (patient): Patient name, Address and Email, all as placeholders in the sample.
  • Visits: Visit dates, Payment type ("Self-pay") and Insurance, if any ("[Insurance details, if any]").
  • Services: a table with Date, Service, Code, Qty, Fee and Amount.
  • Totals: Subtotal, Total, Less: payment at visit and Amount due.
  • How to pay and Billing notes.

It comes as three files:

  • PDF: a blank form to print and fill in by hand.
  • Word (.docx) and Excel (.xlsx): the same layout filled with sample details. Overwrite them with your own.

In the Excel file, each Amount is Qty × Fee, and the Subtotal, Total and Amount due are formulas. You type the payments made at visits yourself. The table has five sample rows and two blank ones. There's no tax line.

The sample covers three visits in October 2026:

  • a new patient exam at 95.00;
  • three adjustments at 55.00;
  • two 15-minute units of therapeutic exercise at 30.00;
  • a Total of 320.00, less 165.00 paid at the visits (55.00 on each of Oct 7, Oct 14 and Oct 21), leaving 155.00 due by Nov 16, 2026 on Net 14 terms.

The sample fees only show how the form works. They aren't typical fees, so use your own fee schedule.

Services and the [Code] placeholders

Describe each service in plain words, one line per service per visit, with the date. The sample uses "New patient exam", "Chiropractic adjustment" and "Therapeutic exercise, 15-minute units". For timed services, put the number of units in Qty.

The Code column shows "[Code]" on every line. That's a placeholder, not a real code: enter the service codes your practice uses, if you use them, or leave the column blank. The billing note says the same: "Service codes are shown as [Code] placeholders; enter your own codes if you use them." This page doesn't supply codes or say which ones apply. If a payer asks for codes, follow that payer's instructions.

Self-pay, payment at visit and visit packages

  • Payment at visit. If the patient pays something at each visit, enter the total paid on Less: payment at visit, and list the dates in the billing notes, as the sample does. The Amount due is what's left.
  • Payment terms. Set the terms you offer, such as "Net 14", and the due date that follows from the invoice date.
  • Visit packages or wellness plans. If you sell prepaid visit packages, that's a business term you set. List each visit as usual, enter the prepaid amount on the credit line, and say in the billing notes which package it came from. You can retitle that line in the Word or Excel file if "payment at visit" doesn't fit.

Patients can pay online by card if you invoice in Billed, which publishes this page and connects to Stripe and PayPal (Billed payments).

Insurance: this is a bill, not a claim form

The template is for self-pay patients. Its Insurance, if any field is only a placeholder for details the patient gives you. The invoice isn't an insurance claim form, and it doesn't show what an insurer or health plan will cover.

If a patient wants to seek reimbursement, they should check with their insurer or plan what documentation it needs. If you bill an insurer directly, use the forms and codes that payer requires.

Keeping patient information private

An invoice travels by email and post, so keep it to billing details:

  • Put only what the patient needs to pay: the visit dates, the services and the fees. The billing note in the sample reads: "This invoice lists services and fees only; visit notes stay in the patient's record at the clinic."
  • Use a patient account number to match payments, rather than adding more personal details.
  • Send invoices to the address or email the patient gave you, and check it before you send.
  • Store copies of invoices with your other patient records, with access limited to the people who need them.

Your obligations for patient records depend on your practice and where you work, so follow the privacy rules that apply to you.

Licensing

The License no. field reads "if required where you work". Whether you must show a license number depends on the rules where you practice, so check with your licensing board.

Related templates

Skip the Templates — Create Invoices Online

Create and send invoices with Billed, accept card and PayPal payments on them, and send payment reminders.

No credit card required.

What's included in this invoice template

Part What it holds
Clinic Clinic name, address, phone or email, chiropractor, license no.
Invoice details Invoice no., invoice date, payment terms, due date, account no.
Bill to (patient) Patient name, address, email (placeholders)
Visits Visit dates, payment type, insurance (placeholder)
Services Date, service, code ([Code]), qty, fee, amount
Totals Subtotal, total, less: payment at visit, amount due
How to pay Accepted methods, account and bank placeholders, payment reference

When this isn't for you

This is a self-pay bill, not an insurance claim form: if you bill an insurer, use the forms that payer requires. If the patient paid in full at the visit, give them a receipt instead.

How To Send Invoices With Billed

Billed lets you send invoices by email or link, take card and PayPal payments on them, and send payment reminders.

1

Sign Up Free

Create your free Billed account. No credit card required.

2

Create Your Invoice

Choose an invoice template and add your logo, business details and payment terms.

3

Send It and Follow Up

Email the invoice or share its link. Connect Stripe or PayPal to accept card and PayPal payments on it, and send payment reminders.

Frequently Asked Questions

Common questions about this invoice template.

Ready To Create Your Invoice?

Create and send invoices with Billed, accept card and PayPal payments on them, and send payment reminders.

No credit card required.