The subject of the tender is the conclusion of a contract on data acceptance and processing, provision of software for invoice verification, invoice payment and archiving of invoices from other service providers in accordance with Sections 301a, 302 SGB V and Section 105 SGB XI for pronova BKK.

In the billing segment advertised, a total of around 1.710 million prescriptions / individual insured bills are expected for 2021. These are divided into approx. 87.1% DTA-based and approx. 12.9% paper-based prescriptions / insured person-related individual invoices. It is therefore assumed that the current order volume for 4 years will total approx. EUR 3,800,000 net.

The subject of the tender is the conclusion of a contract on data acceptance and processing, provision of software for invoice verification, invoice payment and archiving of invoices from other service providers in accordance with Sections 301a, 302 SGB V and Section 105 SGB XI for pronova BKK.