Acceptance, processing and digitisation of billing documents for invoice checking for AOK NordWest

Summary

The tender concerns the acceptance, processing and digitisation of billing documents for invoice checking for AOK NordWest under Sections 302 SGB V and 105 SGB XI. The service covers documents from several benefit areas, including medical aids, general services, therapeutic services, supplementary rehabilitation services, short-term care and general long-term care. A separate test phase before the start of service is also required.