Health insurance fund compilation of children's bills
- Sirli
Invoices → Health Insurance Fund
Press the button to create a package
You will then be asked for the parcel number. Enter the number and press OK.
The package number must not be repeated in one year
After confirming the parcel number, the invoices will move to the "Delivered" folder.
Next, select from the top menu 
Mark the required pack.
Pressing the "Forward Pack" button will generate the necessary files for sending to the Health Insurance Fund:
PAIS.hdr, READ.itm, HK.arj
Files must be pre-stored on the hard disk of the computer and the corresponding window opens.
Then the EHIF Authentication homepage is opened with a web browser - https://register.haigekassa.ee/auth/index.asp.
After authentication, you can try to upload the package to the Health Insurance Fund.
First of all, we recommend that you download the package as a test pack to check if the package contains invoices that are not accepted by the Health Insurance Fund.
If there are such invoices:
- cancel the compiled package;
- correct faulty invoices;
- create a new pack;
- forward the pack to the Health Insurance Fund again.
To cancel a package, click the line you want to cancel and click 
