Invoices sent to clients in Behandlernettverk.no are automatically validated to ensure all necessary information is included and that the invoice is within the financial coverage of the assignment. This ensures faster processing and accurate payment.
In case of discrepancies or rejections, an email is sent to the company that issued the invoice. The notification is sent to the email address registered under "General Information" in the provider's profile. We follow the organization number regardless of clinic type.
Clients have different routines for how often invoices are validated, but normally, you as a provider can expect feedback within two business days if there are discrepancies or if the invoice is rejected.
In rare cases, issues affecting the invoice may be discovered after validation. The client will then contact you directly to clarify further handling and process.
Notification emails are sent from: noreply@digicare.no. This address is for outgoing messages only and cannot be replied to. We recommend adding this address to your list of trusted senders to ensure important messages are not marked as spam.
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