This program is based on the KV.net invoicing procedure, with the difference that the data exchange between the doctor’s practice and the ASHIP is effected via a web interface.

A connection is set up between the computer system in the practice and the ASHIP server. The data exchange is effected via this server. Coded data packs (xkm files) are transmitted from the practice/doctor to the ASHIPs, where the data is processed further using parts of the KV.net program. A feedback file is created for each step and this file is then saved in the database server, thus allowing the doctor to access information on the status of submitted invoices.