Assign a DVP Form to a Billing Submission Praxis Desk

Assign an open DVP form to an existing DVP billing submission after the fact.

Requirements

• The DVP form has the status Open.
• A matching DVP billing submission already exists (same insurance carrier and billing period).
• You have the DVP Edit permission.

How to do it

1. Open Journaling → DVP Forms.
2. Find the desired form in the list.
3. Click Assign billing submission in the row.
4. Select the billing submission to assign the form to.
5. Click OK.

The form status changes from Open to Assigned.

Common errors

• No matching billing submission available: The insurance carrier and billing period of the form and the submission must match. First create a matching submission via Create and submit a DVP billing submission.
• Form already assigned: A form with status Assigned must first be deselected in the existing billing submission before it can be reassigned.