Article 5. (Billing)
Doctor / Hospital shall send the following documents to Insurer not less than once a month and shall request payment for medical services provided. In the case where Insurer has stipulated otherwise,
Doctor / Hospital shall use such other method as required.
① Documents to be mailed:
(1) Invoices for medical service fees (Said invoices should be prepared separately for each of the insurance companies set forth in Appendix 2)
(2) Copies of insurance certificate or ID card (in a case where the Insured does not present an insurance certificate or ID card, insurance information provided by Insurer or the agent)
(3) Claim Form, Power of Attorney and Authorization
(4) Written confirmation inquiry from Doctor / Hospital and reply from Insurer (where Article 4
applies)
(5) Any other document(s) specifically requested by Insurer for the purpose of making payment