(NAR) VOL. 21 NO.1/ JANUARY - MARCH 2010
A. PPPSII. Requisition and Issuance of PPPS and revised PAR
PPPS is a non-accountable form which shall be accomplished by members when paying PhilHealth premiums (See Annex A Figure No. 1.*) Paying members shall be required to:
1. Properly accomplish the PPPS and supply the following information:a. PhilHealth Employer Number (PEN)/PhilHealth Identification Number (PIN)/PhilHealth Organized Group Number (POGN)2. Submit the properly accomplished PPPS and premium payment to the ACA’s teller/cashier.
b. Payor Name (Complete Member/Business/Agency’s name)
c. Member Type (Voluntary/OFW/Sponsor/Private/Government)
d. Applicable Period of premium contribution
e. Amount to be paid
3. Secure the validated copies of PAR:a. Original copy (white) - shall be the file of the paying memberB. PAR
b. 4th copy (yellow) - if employer, yellow copy shall be attached to the EMPLOYER’S REMITTANCE REPORT (RF-1); in the case of Individually Paying Member, the yellow copy shall be submitted directly to nearest PhilHealth Members Assistance Center (PMAC).
The revised PAR is an accountable form (See Annex A Figure No. 2*) which shall be issued by ACAs to paying members.
Upon receipt of accomplished PPPS and premium contribution, ACA’s teller/cashier shall be required to:
1. Validate PAR using the information as stated in the PPPS.
2. Distribution of copies of validated PAR:a. Original (white) and 4th copy (yellow) - shall be returned to the paying member
b. 2nd copy (pink) - file copy of the ACA
c. 3rd copy (green) - together with the accomplished PPPS, shall be attached to ACA’s ABSTRACT OF DAILY COLLECTION (RF-2).