Software for Hospital Invoice Review

Summary

The tender concerns the rental, implementation and support of comprehensive software for reviewing hospital invoices and related Hybrid-DRG and outpatient cases. The supplier must install and configure the solution in test, training and production environments, provide migration, maintenance, updates, support, documentation and training, and deliver the required interfaces with the contracting authority’s healthcare billing systems. The solution must support automated invoice checks, configurable rules and simulations, medical-service data exchange, reporting and controlling, AI integration, audit trails, data protection and operation in Citrix, remote desktop, cloud and OpenShift environments. Service delivery starts on 24 January 2027. The licence scope is 15 administrator users and 425 users with read/write access. The tender is not divided into lots. Offers must be submitted electronically in German by 12 October 2026 at 12:00. Price and quality are the award criteria, and alternative offers are not permitted.