Title
DOH Medical Healthcare Assistance Program Guidelines
Law
Doh Administrative Order No. 2010-0026
Decision Date
Sep 13, 2010
The Department of Health establishes guidelines for the Medical Health Care Assistance Program to provide financial support for medical services to indigent patients in government hospitals, ensuring efficient management and monitoring of the Indigency Fund.

Law Summary

Scope

  • Applies to all DOH offices implementing the Medical Health Care Assistance Program (MHCAP): Central Office, CHDs, Specialty, Special, and Retained Hospitals.

Objective

  • Prescribe rational management and monitoring of indigency fund allocation and utilization by DOH units to support indigent patient care.

Definition of Terms

  • Indigency Fund: Special fund from GAA for medical assistance to indigents referred by Secretary of Health.
  • Walk-in Patient: Patient seeking assistance directly due to unaffordable health needs.
  • Indigent Patient: Individual/family below regional poverty threshold or listed in DSWD National Household Targeting System.
  • Working Poor: Patients with insufficient income for complete treatment expenses.
  • Specialty Hospitals: PHC, NKTI, LCP, PCMC.
  • Special Hospitals: DOH hospitals providing specific clinical care.
  • Retained Hospitals: DOH-run hospitals.
  • Sub-Allotment: Fund transfer to operating units.
  • Far Flung Hospitals: DOH hospitals distant from CHD offices.
  • Unaffordable Medical Bills: Hospital expenses beyond patient’s financial capacity.

General Guidelines

  • Indigency Fund from GAA and other available DOH funds used.
  • PAU Central Office responsible for program management.
  • PACU at CHD level supports PAU.
  • Hospital Medical Social Work Departments execute implementation.
  • Hospital Finance Services monitor fund use and submit financial reports.
  • Staff of program to exhibit courtesy and excellent service.
  • Effective, efficient management system and support for PHIC universal coverage mandated.

Implementing Mechanism

  • Eligible beneficiaries: walk-in/referred patients unable to pay; indigents listed in DSWD or certified by Medical Social Workers; non-PHIC members to be enrolled via LGUs; those certified by authorized DOH officials.
  • Medical assistance includes drugs, labs, diagnostics, therapies, rehabilitation, hospital expenses with documentation requirements.
  • All patients (PHIC/non-PHIC) recorded in WEB-PAIS.
  • PAU and PACU review and approve assistance requests, issuing Letter of Authority (LOA) with specified information and authorized signatories.
  • LOA serves as authority for medical assistance, monitored for authenticity and use.
  • Medical Social Work Department verifies LOA, facilitates assistance, and assesses further patient needs.
  • Ceiling on medical assistance per patient generally Php2,000.00, with exceptions upon justification.
  • Funds not given in cash directly to patients.
  • WEB-PAIS utilized for monitoring and reporting.

Allocation, Use and Replenishment

  • Central Office PAU allocates funds and oversees sub-allotments.
  • Hospitals receive fund replenishment upon submission of utilization reports.
  • Assistance based on patient needs and fund availability.
  • Strict fund liquidation and financial management by hospital finance and MSWD.
  • Reporting requirements with biannual deadlines.

Roles and Responsibilities

  • PAU Central Office: Overall management, coordination with CHD/hospitals, allocation of funds, screening and evaluation, report consolidation, semi-annual program evaluation, and recommending PHIC enrollment.
  • CHD PACU: Report consolidation, onsite monitoring, staffing, fund monitoring via WEB-PAIS, PHIC enrollment recommendations.
  • Field Offices: Monitor strict implementation and reporting.
  • DOH Financial Service: Manage disbursement vouchers and financial assistance.
  • DOH Information Management Service: Maintain and upgrade WEB-PAIS and conduct related trainings.
  • Specialty, Special, Retained, Far Flung Hospitals: Facilitate assistance, prepare fund reports, implement program at hospital level, monitor funds, assist PHIC enrollment, submit membership reports.

Monitoring and Evaluation

  • Standard monitoring tools prepared by PAU.
  • Patient satisfaction surveys distributed and consolidated for assessment.
  • Program reviews to assess impact and commend partner units.
  • All participating offices required to join monitoring and evaluation efforts.

Repealing Clause

  • Supersedes any conflicting administrative issuances, guidelines, or regulations.

Effectivity

  • Guidelines effective immediately upon approval by Secretary of Health.

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