3.1.6. Not later than 5th each month to send monthly report to Company.
3.1.7 To send the invoice within 30 days after the reception of the Guarantee of Payment.
3.1.8 Not to ask or charge any payment from the Beneficiary without the approval of the Company.
Delay guarantee is subject to the hospital to request the patient to take responsibility of the expenses.
3.1.9 To seek approval of the Company prior to all hospitalization procedures; in-patient treatments, advanced examinations and treatments and surgical interventions except on life-threatening emergency cases, and to document any such life-threatening emergency cases with an authorized specialist's report.
3.1.10 To promote an ethical conduct among the staff of the MSP when communicating with the Beneficiary, regarding the confidentiality of information between the Company and the MSP.
3.1.11 To facilitate the discharge procedures of the patient upon his/her request when he/she assumes his/her own medical responsibility in a written form.