Tender detail
Receipt and processing of billing documents for AOK NordWest invoice review
Summary
The tender concerns the receipt, processing and digitisation of billing documents for AOK NordWest in accordance with Sections 302 SGB V and 105 SGB XI. The service covers documents relating to aids, general services, therapeutic services, supplementary rehabilitation services, short-term care and general long-term care, and also includes a separate test phase before service start.
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