Law Summary
Definition and Use of PPPS
- PPPS is a non-accountable form completed by members to pay premiums
- Required information on PPPS:
- PhilHealth Employer Number (PEN) / PhilHealth Identification Number (PIN) / PhilHealth Organized Group Number (POGN)
- Payor Name (complete member/business/agency name)
- Member Type (Voluntary, OFW, Sponsor, Private, Government)
- Applicable period of premium contribution
- Amount to be paid
- Submission of completed PPPS and payment to ACA teller/cashier
- Validated PAR copies secured:
- Original copy (white) kept by paying member
- Fourth copy (yellow) attached to Employer’s Remittance Report (RF-1) if employer; otherwise submitted to nearest PhilHealth Members Assistance Center (PMAC)
Definition and Use of Revised PAR
- PAR is an accountable form issued by ACAs acknowledging payment
- ACA teller/cashier validates PAR against PPPS information
- Distribution of PAR copies:
- Original (white) and fourth copy (yellow) returned to paying member
- Second copy (pink) retained by ACA
- Third copy (green) accompanied by PPPS attached to ACA's Abstract of Daily Collection (RF-2)
Requisition and Issuance Procedures
- PhilHealth Regional Offices (PhROs) accept PPPS and PAR requests from ACAs starting April 5, 2010
- Monitoring by PhROs to ensure availability of PPPS and PAR as needed
- Compliance with PhilHealth Office Order No. 87, s. 2009
Electronic and Miscellaneous Provisions
- Premium payments via electronic channels (E-payment, Bills Payment Scheme, Mobile Banking) acknowledged by electronic receipt or ACA payment slip
- Mandatory return of remaining CPR inventories by ACAs to nearest PhROs starting July 1, 2010
- PhROs to forward unused CPRs to Office of Group Vice President, Member Management Group for disposal
- Close guidance and compliance mandated for all stakeholders.