What does the integration do?

With the integration to Sygeforsikringen ”danmark” (SFDK) you report bills electronically directly from the cash register in GECKO. You avoid entering the same information twice.

By connecting you achieve:

• Automatic reporting directly from the cash register
• Service codes linked to your products, so the code is selected automatically on sale
• An overview of submitted reports and what is awaiting payment
• Support for several practitioners each with their own provider number

How to get started – if you do not have a provider number

1. Complete SFDK's registration form. You will find the link on the integration page in GECKO.
2. Remember to select GECKO ApS as the IT supplier under Jeg vil gerne indberette regninger til ”danmark”.
3. When you receive your approval, you can find your provider number via d-service.
4. Send the provider number and package number to GECKO.

How to get started – if you already have a provider number

1. Log in to d-service and contact SFDK to change the IT supplier to GECKO ApS. Also state from when the change should take effect.
2. The local office handles the change and replies with a new package number.
3. Send the package number and provider number to GECKO.

After that

GECKO sets up your provider number in the system. You then create your service codes under Settings → Integrations → Sygeforsikringen ”danmark” and link them to the products you sell in the cash register. Reporting then happens when the product is sold.