An extremely useful feature would be the ability to quickly indicate benefits for re-export (single or preferably bulk) without interfering with the product id or benefit set id. Just export the data with the new version (higher number).

One of the examples when such a function is useful: when hiring a new doctor and reporting his benefits before the National Health Fund has time to prepare an annex to the contract, an error is received on the Portal: “The person performing the service does not appear in the contract”.

Once the statistical annex has been drawn up, such benefits should be reported again in order to undergo a re-verification. Employees of the Fund are reluctant to manually call for re-verification on the server side, therefore the Provider is obliged to re-submit the benefits.

The best solution would be to add the option “conquer version” of the benefit in the “benefit reports” or preferably the entire file with the previous export. For the benefits that would have been settled, the re-dispatch does not change anything (no corrections are created, the data does not change) and in turn for these disputed benefits there would be a re-verification thanks to which the error flag would be removed.

Currently, perhaps the fastest method is to manually change the length of the visit by 1 minute for each service, which is very time-consuming anyway.