1. Paying Members:
- Properly accomplish the PPOS (PhilHealth Premium Order Slip). The following payment information must be supplied:
- Date of Payment
- PIN/PEN
- Complete Business/Agency/Member's Name
- Member Type (Voluntary/Private/Government)
- Applicable Period
- Amount of premium to be paid
- Present the PPOS and tender payment to Customer Service Assistant (CSA). For IPM payments, PhilHealth Number Card (PNC) must be presented for validation purposes.
- Wait for the validated PPOS and POS-GR (Point-of-Sale Generated Receipt) as proof of payment.
- Receive the properly filled-out PPOS and premium payment. In case of IPM premium payment, CSA shall validate PPOS with the PNC.
- Acknowledge receipt of payment through a validated PPOS and POS-GR reflecting the PIN/PEN, amount paid, date and time of transaction, and transaction reference number.
Validated PPOS and POST-GR shall have the following payment information: | ||
No. | PPOS/ POS-GR | Information |
1 | Account No. | PEN / PIN |
2 | Amount Paid | Amount of Remitted Premium |
3 | Date and Time of Transaction | Date and Time when the payment ismade |
4 | Reference No. | Transaction Reference Number/Acknowledge Receipt Number |
NOTICE TO EMPLOYERS FROM THE PRIVATE AND GOVERNMENT SECTOR:
In preparing Employer Remittance Report (RF-1), the 15-digit "Reference No." printed in the validated PPOS and POS-GR shall serve as the premium payment's Transaction Reference Number (TRN) or Acknowledgement Receipt No.
The 15-digit TRN printed in the validated PPOS and POS-GR shall be composed of the following -
- PPOS : "S" + first 9-digit numbers of the "Reference No." + the last 5-digit numbers of the "Reference No."
- POS-GR : "S" + last 2-digit of the current year ("11" for CY2011) + last 4-digit numbers of the ST# + 3-digit RG# + 5-digit TR#
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