DiGA code check directly with the cash registers
In order for your DiGA to be billed, you need a valid DiGA code – and this must also be processed correctly by the health insurance companies. This is exactly where we come in: With our automated code validation service, we check your DiGA codes directly with the health insurance companies before billing takes place. This reduces errors, saves time and ensures a smooth payment flow. Validation is fully integrated into our “TI as a Service” package and can be seamlessly integrated into your existing processes – without any additional effort on your part.
Automated testing instead of manual checks
The requirements for correct coding are constantly increasing – and with them the risk of billing errors if formats are not exactly correct or codes are incorrectly assigned. Our validation service automatically takes care of this critical step for you: as soon as a code has been generated or entered, we check in the background whether it is accepted by the relevant health insurance provider. The billing process only starts once the code has been correctly verified.
That means for you:
How to integrate code validation
Our solution works as a stand-alone service or as part of our overall telematics infrastructure package. You can integrate code validation directly into your billing process or in combination with our invoicing module module. The technical connection is made via secure interfaces – simple, fast and audit-proof.
How code validation runs in the background
DiGA creates or transmits code
Code is sent to BAYOOMED service
Check with health insurance company
Confirmation (valid / invalid)
Billing only starts if successful
As soon as your DiGA generates or transmits a billing code, it is automatically forwarded to our validation service. There, we check in the background whether the code is valid and billable with the relevant health insurance provider. Feedback is provided in real time – either with a confirmation or a clear indication of why the code was rejected.
Only when the code has been successfully verified does the process move on to billing. In this way, you avoid incorrect submissions, queries or delays in the payment flow. The entire process is documented in an audit-proof manner and can be flexibly integrated into your existing system.
