How to Send EHF Invoice for Treatment

Most healthcare professionals use their journal system to generate and send EHF invoices. This method eliminates manual entry and ensures all necessary data is included for insurance and partner validation.

Essential fields:

• Case ID

• Treatment code

• Practitioner’s profession

• Date and time of treatment

Integrated systems

If you're using another system than the ones listed below, contact DigiCare for compliance support.

• ASPIT – Physica og Psykbase
  support@aspit.no | 35 05 79 02
  Physica | Psykbase

• Extensor
  support@extensor.no | 75 53 33 00
  extensor.no

• HANO
  support@hano.no | 66 77 66 73
  hano.no

• PatientSky – ProMed og PatientSky Clinic
  support@patientsky.com | 21 93 19 00
  patientsky.no

• SolvIT Journal
  support@solvit.no | 40 00 19 87
  solvit-journal.no

• Speare Journal
  support@speare.no | 40 10 00 24
  speare.no

• Konfidens
  support@konfidens.no
  konfidens.com