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France – Services informatiques professionnels – FOURNITURE EN MODE SAAS DE SOLUTIONS INFORMATIQUES POUR LA DEMATERIALISATION DES PRISES EN CHARGES (DE LA DEMANDE AU RETOUR) AVEC UN ANNUAIRE INTEGRANT LA TOTALITE DES MUTUELLES ET SOCIETES D’ASSURANCE LA FACTURATION ET LA DEMATERIALISATION DES FACTURES HOSPITALIERES A DESTINATION DES ORGANISMES COMPLEMENTAIRES POUR LE CHU DE CLERMONT-FERRAND ET LES CENTRES HOSPITALIERS DE RIOM ET DE MONTLUÇON

AI summary

This tender concerns the supply of SaaS-based IT solutions for dematerialization of patient coverage requests and returns, integrated with a comprehensive directory of mutual societies and insurance companies. The solution must also handle invoicing and dematerialization of hospital invoices destined for complementary healthcare organizations serving three hospital centers in the Auvergne region.

#saas#healthcare it#invoice dematerialization#hospital administration#france#complementary insurance#clermont-ferrand
Fit for

Healthcare IT solution providers with proven SaaS expertise, experience in hospital invoice management, and established connections with French complementary healthcare organizations should apply.

Key requirements

Suppliers must provide a fully integrated SaaS platform with real-time directory updates covering all French mutual and insurance entities, comprehensive invoice dematerialization capabilities, and robust data security compliant with healthcare regulations.

Frequently asked questions

  • What is this tender about?

    This tender concerns the supply of SaaS-based IT solutions for dematerialization of patient coverage requests and returns, integrated with a comprehensive directory of mutual societies and insurance companies. The solution must also handle invoicing and dematerialization of hospital invoices destined for complementary healthcare organizations serving three hospital centers in the Auvergne region.

  • What are the requirements for suppliers?

    Suppliers must provide a fully integrated SaaS platform with real-time directory updates covering all French mutual and insurance entities, comprehensive invoice dematerialization capabilities, and robust data security compliant with healthcare regulations.

  • What type of company should bid?

    Healthcare IT solution providers with proven SaaS expertise, experience in hospital invoice management, and established connections with French complementary healthcare organizations should apply.

  • Who is the buyer?

    The buyer is CHU de Clermont-Ferrand.

FOURNITURE EN MODE SAAS DE SOLUTIONS INFORMATIQUES POUR LA DEMATERIALISATION DES PRISES EN CHARGES (DE LA DEMANDE AU RETOUR) AVEC UN ANNUAIRE INTEGRANT LA TOTALITE DES MUTUELLES ET SOCIETES D’ASSURANCE LA FACTURATION ET LA DEMATERIALISATION DES FACTURES HOSPITALIERES A DESTINATION DES ORGANISMES COMPLEMENTAIRES POUR LE CHU DE CLERMONT-FERRAND ET LES CENTRES HOSPITALIERS DE RIOM ET DE MONTLUÇON

Buyer
CHU de Clermont-Ferrand
Buyer ID: 26630746100019
58 rue Montalembert, 63000, Clermont-Ferrand
+33 4 73 75 12 34bdm@chu-clermontferrand.frhttps://www.chuclermontferrand.fr/
Body responsible for review procedures
Greffe du tribunal Administratif de Clermont Ferrand
Buyer ID: 17630005100024
6 Cours Sablon, 63000, Clermont-Ferrand
+330473146100greffe.taclermontferrand@juradm.fr
Other organization
4AXES
Buyer ID: 42363451800041
1 Rond-point de Flotis, 31240, SAINT JEAN
+33 5 62 79 17 67Infos@4axes.fr

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