(NAR) VOL. 22 NO. 2, APRIL - JUNE 2011
1. Paying Members:a. Fill-out the PhilHealth Premium Payment Slip (Annex A “PPPS*”). The following payment information must be supplied:> PIN/PEN
> Complete Payor’s Name (Member/Employer Name)
> Member Type
> Applicable Period
> Amount of premium payment
b. Submit PPPS and tender payment to the bank teller.
In case of premium payment for OFW, copy of the OFW’s Contract, Visa, or Passport shall be presented to the teller together with PPPS and payment.
c. Wait for the validated Bills Payment Slip as proof of payment.
2. UCPB:a. Receive the properly filled-out PPPS and premium payment, plus copy of Contract, Visa, or Passport if the payment is intended for OFW’s premium.
b. Acknowledge receipt of payment through a validated Bills Payment Slip (Annex B “UCPB Bills Payment Slip”) reflecting the above mentioned payment information.