External Document Receipt and Processing for AOK NordWest Invoice Verification

Document receipt and processing of billing documents for AOK NordWest invoice verification: Digitization of documents according to GKV-Spitzenverband guidelines under § 302 SGB V and § 105 SGB XI for "Other Service Providers". This includes documents from the service areas of medical aids, general services (allergy bedding, neurodermatitis overalls), medical remedies (sign language interpreters), supplementary rehabilitation services (rehabilitation sports/functional training, interdisciplinary early intervention, socio-medical aftercare, cochlea), short-term care under § 39c SGB V, and general care SGB XI (short-term care under § 42, partial inpatient care under § 41 including surcharges under § 43b, preventive care under § 39, and care and relief services under § 45). A separate test phase is required before service commencement.

Tender documents

Additional details