The Ségur Numérique referencing and financing guide
We will guide you through the steps to follow, the players to contact and the documentation to consult, to enable you to be as successful as possible with your Segur SEO.
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Check whether you are eligible for the Ségur referral and financing scheme before you start the work
Learn about all the steps involved in the Ségur referencing and financing process
Discover the Ségur referencing and financing system
2 billion euros have been granted to support the massive and coherent development of digital healthcare in France. This historic investment aims to accelerate the modernization, interoperability, reversibility and convergence and security of healthcare information systems. Subjects carried forward since May 2019 by the digital health roadmap. The final objectives are:
Enabling citizens to take control of their own health
Generalize the fluid and secure sharing of healthcare data between healthcare professionals and with users for better prevention and care
Improving the working environment for healthcare professionals
Accelerating the digital transformation roadmap
I'm learning about the main steps involved in referencing my solution
Questions you may have
What is equipment financing?
Equipment financing covers the cost of switching to a Ségur-certified solution, via direct payment to the publishers providing the service to a healthcare facility or professional.
.Who is eligible for Ségur financing?
Any publisher of a solution referenced by the ANS (i.e. meeting Ségur's functional and technical requirements), once this solution is actually offered for sale. Any distributor of a solution referenced by the ANS (declared as such to the ANS and having a mandate established by the Publisher), once this solution is actually offered for marketing.
What are the eligibility criteria?
To be financed, the publisher must meet conditions relating to the beneficiary of the Prestation, the scope of the Prestation, the terms of supply of the Prestation and the ordering of the Prestation. It must also be previously enrolled with the Agence de Service et de Paiement.
What do I do if several corridors are involved?
Referencing and enrolment are carried out by DSR (Reference Specification File), by corridor and by software type. Requests for funding are made according to the funding unit of the corridor concerned (Instance for biology, server for radiology, group practice, MSP or CDS for outpatient medicine, health establishment for hospital).
Can I benefit from pay-as-you-go financing?
No, pay-as-you-go financing is intended for ES, ESSMS and PS.
How can you prove your compliance?
I refer to the Requirements Repository, which lists all technical and functional requirements, compliance scenarios as well as expected proofs.
Are there as many financing options as customers deployed?
No, not necessarily. The number of financings depends on the number of instances for biology, the number of servers for radiology, the number of group practices, MSPs or CDSs for town medicine, the number of health establishments for the hospital.
What are the key deadlines for manufacturers?
For all corridors, consult the schedule of wave 1 dates for the end of receipt of referencing applications, the end of receipt of payment applications (advance), the end of receipt of payment applications (balance).