DVP Billing Overview Praxis Desk
The DVP Billing page shows all created billing submissions, lets you upload them, and track their transmission status.
Where do I find DVP billing submissions?
Open Journaling → DVP Billing.
Requirements
- You have the DVP Read permission.
Filters
You can narrow down the list by the following criteria:
- Time period: Billing period
- Insurance carrier: e.g. ÖGK, BVAEB, SVS
- Location: Practice location
- Ocard: Practice card
- Specialty: Medical specialty
- Status: Transmission status of the billing submission
Data table
The table shows all DVP billing submissions. Which columns are displayed can be adjusted via the column configuration menu.
| Column | Description |
|---|---|
| Insurance carrier | Carrier the submission is transmitted to |
| Period | Billing month or quarter |
| Specialty | Billed medical specialty |
| Location | Practice location |
| Ocard | Practice card used — empty for Desk customers without e-card (DVP contract partner instead of Ocard) |
| Forms | Number of DVP forms included |
| Status | Transmission status |
| Created on | Date the billing submission was created |
Row actions
| Action | Description |
|---|---|
| View details | Shows all included forms and the transmission history |
| Upload | Transmits the billing submission via ELDA to the insurance carrier (requires DVP Upload permission) |
| Download | Downloads the DVP file for manual review or archiving |
Status
| Status | Meaning |
|---|---|
| Not transmitted | The billing submission has not been uploaded yet |
| Uploading | Transmission is currently in progress |
| Accepted | The billing submission was successfully accepted by the insurance carrier |
| Rejected | The transmission failed — check the error details in the detail view |