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Shirley B. Domingo, MD, MPH
   Vice President
  PRO NCR & Rizal
No. of received
    MONTH      No. of RTH               claims            % of RTH
                                                       

    Jan-12       14,669                 78,347             18.72
    Feb-12       15,763                 86,083             18.31
    Mar-12       13,889                 84,585             16.42
    Apr-12


             Source: Monthly operations report
HOSPITAL                          CLAIMS
JOSE R. REYES MEMORIAL MEDICAL CENTER                        330
UNIVERSITY OF STO. TOMAS HOSPITAL                            305
CHINESE GENERAL HOSPITAL & MEDICAL CENTER                    274
UNIVERSITY OF STO. TOMAS HOSPITAL                            136
METROPOLITAN MEDICAL CENTER                                  130
GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER                 129
MCU-FDT MEDICAL FOUNDATION HOSPITAL                           86
CARDINAL SANTOS MEDICAL CENTER                                80
PERPETUAL HELP HOSPITAL                                       78
F.Y. MANALO MEDICAL FOUNDATION - NEW ERA GENERAL HOSPITAL     76
MAKATI MEDICAL CENTER                                 489
UNIVERSITY OF PERPETUAL HELP RIZAL MEDICAL CENTER, 
INC.                                                  322
FORT BONIFACIO GENERAL HOSPITAL                       257
UNIVERSITY OF PERPETUAL HELP RIZAL MEDICAL CENTER, 
INC.                                                  221
TAGUIG-PATEROS DISTRICT HOSPITAL                      122
MPI-MEDICAL CENTER MUNTINLUPA                         121
RIZAL MEDICAL CENTER                                  118
ST. LUKE'S MEDICAL CENTER - GLOBAL CITY               110
THE MEDICAL CITY                                      104
MPI-MEDICAL CENTER MUNTINLUPA                         103
K   Original Philhealth Claim Form 2 not properly accomplished
l   Required medical documents
    Required claim form (s)
o   Other documents required
r   No proof of contribution.
r   Original Philhealth Claim Form 3 not properly accomplished
l   No proof of Professional fee billing/payment
e   Discrepancies
e   No proof of hospital billing/payment
i   No proof of dependency
1.    Filed beyond 60 days
2.    Exhausted 45 compensable days
3.    Case not compensable
4.    Benefit exhausted
5.    Denied due to non-compliance
6.    Inconsistent data
7.    Patient not a qualified dependent
8.    Confinement not within the hospital accreditation period
9.    Less than 24 hours confinement, case not emergency
10.   Lack of/no qualifying contribution
PhilHealth   does not pay for all your health care
costs.
PhilHealthpays only for covered items and
services when requirements are met
Members    are balance billed for the portion of
the actual cost that is not covered by PhilHealth
Claims Filing
ENHANCED
  CLAIMS FORMS
Circular 12, s-2010
CF1 (PART I)
2 0    1 2 3 4 5 6 7 8 9      1             331-1234

 ABC MANUFACTURING COMPANY
 UNIT 1 ABC BLDG., 456 MAPAGMAHAL ST., BGY. MABILIS
 QUEZON CITY                                           1100




MARIO A. CRUZ                      MANAGER              09    04   2010


The employer or his/her authorized representative shall affix his/her
   signature certifying that all monthly premium contributions for and in
   behalf of the member, while employed in their company, including the
   applicable three (3) monthly premium contributions have been deducted/
   collected and remitted to PhilHealth during the past six (6) month period
   prior to the first day of confinement and the information supplied by the
   member or his/her representative are consistent with their available
   records
CLAIM FORM 2
Beginning September 01, 2010
PART I – HEALTH CARE PROVIDER INFORMATION
5,000.00    5,000.00

For benefit packages not requiring itemization PHIC
  benefit should be indicated in 11e
DR. PEDRO A. GOMEZ
                      09/05/10
1 502 1 2 3 4 5 6 1
PART I – PATIENT’S CLINICAL RECORD



This claim form will support the information supplied in the Claim
  Form 2 and shall be used in the evaluation of proper case type
  determination especially TYPE D CASES, EMERGENCY CASES
  and LESS THAN 24 HOURS ADMISSIONS
This is mandatory in:
 Level 1 Facilities;
 Case type D;
 Maternity Care Package;
 Emergency / Transferred cases; and
 Less than 24 hours confinement
PART II – MATERNITY CARE
PACKAGE
CF3 shall be accomplished for
MCP claims (lying-in clinics) and
must be submitted together with
CF1 and CF2
ELIGIBILITY
REQUIREMENTS
9 months
 premium within
12 months prior
to admission (on
selected surgical
      cases)




                    Eligibility
                    Requirements
Qualifying Contributions / Eligibility
Requirements:
  Employed /
   KASAPI

 3 months within
 the immediate 6
  months prior to
    availment

      Properly
accomplished Part
II of CLAIM FORM
         1
Qualifying Contributions / Eligibility
Requirements:
      IPP and
   Organized Grp*

   At least 9 within the
  immediate 12 months
     of contribution =
   Official Receipt / MI-5
  or proof of payment for
            MCP

   At least 3 within the
  immediate 6 months
         (for NCP)
illustration of IPMs qualifying contribution
               At least 9 months of premium contribution within
              the immediate 12 months prior to availment (MCP)



4TH QTR             1ST QTR           2ND QTR           3RD QTR       OCT     NOV   DEC

O   N     D     J     F       M   A     M       J   J     A       S
                                                                      AVAIL
C   O     E     A     E       A   P     A       U   U     U       E
                                                                      MENT
                                                                              AVAILMENT
T   V     C     N     B       R   R     Y       N   L     G       P


    12 11 10 9                8   7     6       5   4      3 2        1
        12 11 10 9                8     7       6   5      4 3        2       1
Qualifying Contributions / Eligibility
Requirements:
          OFW



          MDR
       (eligibility /
       coverage is
        reflected)
Qualifying Contributions / Eligibility
Requirements:
      Sponsored



        PhilHealth
      Sponsored ID                                      19-123456789-1

       (eligibility /                                 JUAN A. DELA CRUZ
       coverage is
        reflected)
                        OCT 13, 2010 – OCT 12, 2011
Qualifying Contributions / Eligibility
Requirements:
           NPM



       PhilHealth Non-
        Paying ID or
           Lifetime
         Member ID
Guide to Reimbursement
Single Period of Confinement
Re-admissions due to same illness within a
  90-day period shall only be compensated
          within one (1) maximum benefit:
  Availment for the same illness or condition
   which is not separated from each other by
  more than 90 days will not be provided with
                  a new benefit
      Only the remaining benefit from the
    previous confinements may be availed
Single Period of Confinement
Benefit for Drugs Tertiary Hospital   Remaining
     Systemic Viral Infection          Benefit
             Ordinary
                                       4,200
   Admission
                       2,000           2,200
    January 15
   Admission                    
                       2,000            200
   February 15
   Admission
                        1800    
    March 15
Case Types

                Surgica
     Medical
                   l


A               80 and
     Simple
                below



B   Moderate    81- 200



C     Severe
                 201-
                 500



D    Extremel   501 and
     y severe    above
Case-type                A               B                C       D
                       Level 3 & 4 Hospitals (Tertiary)
Room & Board*         P500/day        P500/day      P800/day   P1,100/day
Drugs and
    Medicines**        P4,200         P14,000       P28,000    P40,000

X-ray, Lab & Others    P3,200         P10,500       P21,000    P30,000

                         Level 2 Hospital (Secondary)
Room & Board*         P400/day       P400/day      P600/day       N/A

Drugs and
    Medicines**        P3,360         P11,200       P22,400       N/A


X-ray, Lab & Others    P2,240          P7,350       P14,000       N/A

                             Level 1 Hospital (Primary)
Room & Board*         P300/day        P300/day        N/A         N/A
Drugs and
    Medicines**        P2,700          P9,000         N/A         N/A

X-ray, Lab & Others    P1,600          P5,000         N/A         N/A
Case type A: Acid peptic disease
 Benefit Item   Makati     Fort Bonifacio   Taguig
                medical       General       Doctors
Room/Board      Center
                P500/day      Hospital
                              P400/day      Hospital
                                            P300/day
Drugs            P4,200        P3,360        P2,700
Lab/Supplies     P3,200        P2,240        P1,600




 Benefit Item   Makati     Fort Bonifacio   Taguig
                medical       General       Doctors
                Center        Hospital      Hospital
Room/Board      P500/day     P400/day          x
Drugs           P14,000       P11,200          x
Lab/Supplies    P10,500        P7,350          x
Benefits per Single Period of Confinement
           Primary              Secondary                Tertiary
        2,700 – 9,000         3,360 – 22,400          4,200 – 40,000


Benefit   depends on:
      Hospital category
      Case type of illness (A, B, C or D)
   Covered by rule on single period of confinement
   Benefit also depend on other claims processing guidelines:
       Compliance to PNDF, generics law and Rational drug use– must be in
      accordance to dosage, preparation and use specified in PNDF
       Only drugs used during confinement are paid (with exception)
       Drugs bought by members may be reimbursed
Drugs and Medicines

 All drugs, supplies, and lab used
  on the day of the operations shall
  be paid
     Must be supported by official
      receipts
 Official receipts dated 30 days
  prior to claimed session is allowed
Drugs and
       Medicines
Drugs must be written in generic name
PNDF is main reference for payment

To be disallowed payment:
  No generic name indicated*
  Non-PNDF drugs

  *except patients’ claims for medicines bought
  outside the hospital
Supplies, X-ray, Lab & Ancillary


      Benefits per Single Period of Confinement
   Primary             Secondary                Tertiary
1,600 – 5,000        2,240 – 14,700          3,200 – 30,000

  Benefit depends on:
      Hospital category
      Case type of illness (A, B, C or D)
   Covered by rule on single period of
  confinement
   Benefit also depend on:
       Medical necessity
       supplies, x-ray, laboratory and ancillary
      procedures used during confinement are paid
Benefits per Use of Operating Room
              Primary Hospital
                 500 pesos


             Secondary Hospital
RVU 30 and below                750 pesos
  RVU 31 - 80                  1,200 pesos
          RVU 81 – 600 (RVU x 15 PCF)
   Minimum: 2,200 pesos Maximum: 7,500 pesos
  RVU 81 – 146                2,200 pesos
 RVU 147 – 500             2,205 – 7,500 pesos
 RVU 501 - 600                 7,500 pesos
Benefits per Use of Operating Room


            Tertiary Hospital
RVU 30 and below           1,200 pesos
  RVU 31 - 80              1,500 pesos
         RVU 81 – 600 (RVU x 20 PCF)
           Minimum: 3,500 pesos
 RVU 81 – 175               3,500 pesos
 RVU 176 – 600           3,520 – 12,000 pesos
Professional Fee
Daily Visit
                             Primary Hospital
                                     A                B
GP per day                          300             400
             Maximum per            1,200           2,400
              confinement
SP                                  500             600
             Maximum per            2,000           3,600
              confinement

                            Secondary Hospital
                              A               B           C
GP per day                   300            400           500
       Maximum per
        confinement         1,200           2,400     4,000
SP                           500            600           700
       Maximum per
        confinement         2,000           3,600     5,600
Tertiary Hospital
                      A              B            C         D
GP per day           300            400          500       600
     Maximum per
      confinement    1,200         2,400         4,000    6,000
SP                                                         800
     Maximum per
      confinement                                         8,000


 Maximum              A              B            C         D
   days per
confinemen          4 days       6 days      8 days      10 days
          t
   Surgeons’ fee depends on:
     RVU of the procedure
     PCF depending doctor category (3 tier)
     GP (40 pesos)
     Doctor with training (48pesos)
     Diplomates and Fellows of Specialty
      Societies
      56 pesos for RVU 500 and <
       80 pesos for RVU 501 and >
       Doctors classified as GP shall be
        compensated up to RVU 80 (3,200 pesos).
MD WITH
                  GP                     DIPLOMATES AND FELLOWS
                             TRAINING
                                          Type B, C    Type D
     PCF           40            48          56          80
Pyelotomy w/
                (4,000)
 exploration                   4,800       5,600         -
  (100 RVU)     3,200*
Myomectomy;
                (6,000)
 Open (150                     7,200       8,400
   RVU)         3,200*
 Intracranial
                (24,000)
   Surgery                    28,800         -        48,000
  (600 RVU)      3,200*
  * GP allowed only to do up to 80 RVU
Payment of
   2 or more procedures
                                          surgeon

Done in one site or incision             Pay only the
(whether by same or different surgeon)   highest RVU


Done in separate site or incision        Pay all RVUs
(whether done in 1 operative session)


Done on different dates                  Pay all RVUs
(within or separate confinement)
Anesthesiologist – 40% 0F BASELINE X PCF OF TIER OF
ANESTHESIOLOGIST


   Anesthesiologist’ fee depends on:
     RVU of the procedure
     PCF depending doctor category (3 tier)
        GP (40% of the baseline surgeon’s fee)
       MD with training (48% baseline)
       Fellows/diplomates (56 % baseline for RVU
        500 and <)

  Doctors classified as GP shall only be compensated
  up to RVU 80 (1,280 pesos).
   Payment of anesthesiologist is independent of
    surgeons’ specialty.
Table 1: List of Procedures and Services that are Limited to Specific Categories of Doctors

                                         Claims
Procedures and Services                                                 Diplomate or Fellow
                                       Code Group

                                                                 Philippine Academy of Family
                                           1201
                                                                 Physicians
Preoperative
        inpatient                          1202                  Philippine College of Physicians
             consultation
                                           1203                  Philippine Pediatric Society
    (Code 99256 – 99360)
                                           1210                  Philippine Neurological Association

        Pathology services
                                           1206                  Philippine Society of Pathologist
     (Code 88174 – 88332)


         Radiology services
      (Code 70010 – 77789                  1207                  Philippine College of Radiology
             except 75757)


  Fluorescein angiography                                        Philippine Academy of
                                           1304
             (Code 75757)                                        Ophthalmology
CURRENT       PF      EXPANDED      PERCENTAG
 YEAR’S   PHILHEALT   WITHOLDIN      E TAX (PT)   TOTAL TAX    PF NET OF
 GROSS        H         G TAX       (GROSS/1.1    (EWT + PT)      TAX
INCOME     PAYMENT      (EWT)         2 X 5%)

BELOW
                       (GROSS /
720,000
           16,000     1.12 X 10%)     714.29      2,142.86     13,857.14
WITH
                       1,428.57
SWORN

ABOVE
720,000               (GROSS/1.1
OR         16,000      2 X 15%)       714.29      2,857.14     13,142.86
NO                     2,142.86
SWORN
CURRENT       PF      EXPANDED    PERCENTAG
 YEAR’S   PHILHEALT   WITHOLDIN    E TAX (PT)   TOTAL TAX    PF NET OF
 GROSS        H         G TAX      (GROSS X     (EWT + PT)      TAX
INCOME     PAYMENT      (EWT)         3%)

BELOW
                      (GROSS X
720,000
           16,000       10%)        480.00      2,080.00     13,920.00
WITH
                      1,600.00
SWORN

ABOVE
720,000               (GROSS X
OR         16,000       15%)        480.00      2,880.00     13,120.00
NO                    2,400.00
SWORN
Issuance of OR for received PhilHealth
                                 payments:
                         Circular 24, s-2005
 Doctors should issue OR to PhilHealth upon
                   receipt of reimbursement




                               DKTM
   Hospital payment method that reimburses hospitals a
    predetermined fixed rate for each treated case

 also called per-case payment or packages

   Single rate regardless of hospital category and length of
    stay
Case Rates – Surgical Procedures
                 Cases                        Rates
1                Radiotherapy                 3,000
2                Hemodialysis                 4,000
         Maternity Care Package (MCP)         8,000
3      NSD Package in Level 1 Hospitals       8,000
     NSD Package in Levels 2 to 4 Hospitals   6,500
4              Cesarean Section               19,000
5               Appendectomy                  24,000
6              Cholecystectomy                31,000
7            Dilatation & Curettage           11,000
8               Thyroidectomy                 31,000
9                Herniorrhapy                 21,000
10                Mastectomy                  22,000
11               Hysterectomy                 30,000
12             Cataract Surgery               16,000
Case Rates – Medical Cases
                     Cases                           Rates
1    Dengue I (Dengue Fever and DHF Grades I & II)   8,000
2           Dengue II (DHF Grades III & IV)          16,000
3            Pneumonia I (Moderate Risk)             15,000
4              Pneumonia II (High Risk)              32,000
5               Essential Hypertension               9,000
6             Cerebral Infarction (CVA I)            28,000
7            Cerebral Hemorrhage (CVA II)            38,000
8             Acute Gastroenteritis (AGE)            6,000
9                       Asthma                       9,000
10                  Typhoid Fever                    14,000

              Newborn Care Package in
11                                                   1,750
             Hospitals and Lying-in Clinics
Pursuant   to Board Resolution No.1441 s.2011
 Case payment mechanism for the most common medical
       and surgical conditions (49% of total claims)
             “No Balance Billing Policy” (NBB)
  Improve turn-around time for claims     processing and
                        payment
   Case payment shall be the new reimbursement for all the
    specified cases
   Applies to all claims by eligible PhilHealth members and
    dependents
   Reimbursed directly to the facility
   Rates are inclusive of payment to all doctors
   Computation of doctors’ PF:
       Medical      :       30% of rate
        Surgical    :       40% of rate
   Hospitals shall act as the withholding tax agent for PF
   Government hospitals  PF governed by the existing rules on
    pooling (Sec 35 of RA 7875 as amended and its IRR and PC
    No. 27 s-2009)
1.       Provide correct RVS and/or ICD-10 codes in Claim Form 2
2.       Reimbursement shall be based on main condition (PC No. 04,
         s-2002)
3.     Rule on 45-day limit per calendar year applies
     •    For hemodialysis and radiotherapy, one (1) day shall be
          deducted
     •    Outpatient Malaria and HIV-AIDS packages, apply rule on 45-
          day limit
     •    TB-DOTS excluded from the 45-day limit

d        Shall follow the rule on single period of confinement
     •      Except for hemodialysis and radiotherapy  per session
    “No Balance Billing” Policy shall
    mean that no other fees or expenses
      shall be charged or paid for by the
     patient-member above and beyond
                     the packaged rates.
Shallbe applied to ALL SPONSORED Program
members and/or their dependents for the specified
cases under the following conditions:

   1. When admitted in government facilities/ hospitals.

   2. When claiming reimbursement for outpatient
      surgeries, hemodialysis and radiotherapy performed
      in accredited government hospitals and all non-
      hospital facilities (e.g. FDCs, ASCs)
1. Claims for reimbursement of Sponsored members
   and/or their dependents availing of the following
             existing outpatient packages:
   a) TB DOTS (Php 4,000)
   b) Malaria (Php 600)
   c) HIV-AIDS (Php 7,500 /qtr or Php 30,000/yr)

  All other existing policies/guidelines covering these
              packages shall remain in effect.
4. In support of Millennium Development Goals (MDG)
     NBB policy shall apply to ALL PhilHealth
   members and their dependents regardless     of
  membership type in ALL Accredited      MCP (non-
                 hospital) providers

        This shall cover claims for MCP and NCP
   Facility should purchase necessary items/services in
    advance on behalf of the member if drugs, supplies,
    or diagnostic procedures are not available.
   Out-of-pocket payment (OOP) made by members
    shall automatically be deducted against claims of the
    hospitals (charged to case rates) with corresponding
    sanctions or penalties the Corporation may charge.
   Require attachment of official receipt/s (ORs) for any
    OOP made by member (for hospital and/or
    professional fee)
   If case rate was already paid in full to the facility;
    but the official receipts were not attached to the
    claim application,

       the member may request for re-adjustment within
        6 months from date of discharge

   This may be paid to the member provided
    necessary evidence of payment is submitted

   It shall be charged to future claims of the health
    facility with corresponding sanctions or penalties
For Claims Not Covered by
                 NBB and Case Rate
   For Claims of PhilHealth members not covered by NBB
    Policy
    The benefit shall be deducted from the total actual charges, with the
     remaining amount to be charged to the member as out-of-pocket
     payment.
    Example: Acute Gastroenteritis = Php 6,000
Total Actual
                       PhilHealth Benefit          Co-Payment of member
  Charges
Php 9,000                   Php 6,000                      Php 3,000

   For all other claims:
    Fee-for-Service Scheme
    Based on Benefit Table
   Filed within 60 days from date of discharge
   Still requires ALL existing documents and information
   Properly accomplished Claim Form 2
   Correct RVS/ICD 10 code appropriate for the package
    Claims with incomplete documents shall be returned for
     completion
     May be re-filed within 60 days from receipt of notice
                    otherwise it shall be denied
     Hospitals to segregate claims with separate
       transmittals as follows:
     1. Case Payment claims
     2. Fee-for-service claims
Specific Rules Per Package
         AUGUST 2011
Case rate directly paid to the facility
    40% of rate is for PF except for hemodialysis

Allowed only in L2 to L4 facilities, but some may

                         allowed in other facilities:
         Completion curettage             : L1
         Fractional curettage      : L1, ASC
           Herniorrhapy              : ASC
           Laparoscopic chole        : ASC
           Cataract                  : ASC
           Hemodialysis              : FDC
   Radiotherapy                   : L3 to L4 only
Emergency   procedures in L1 hospitals:
             Pay as RVU 30 under FFS
Non-emergency       cases shall be denied
  Claim Form 3 required for all claims
Lateralprocedures within same
confinement or different confinement within
           90 days  pay as 1
    2   or more surgical case rates in 1
                confinement:
   1 session            pay higher package
    Separate session      pay all packages
Transferred patients:
        Pay referral facility
 Deny payment of referring facility
Except for MCP in accredited birthing
              facilities
Maternity Care Package
                            59401
 Payment for the package shall be 8,000 divided as
 follows:
  SERVICES COVERED                         AMOUNT
a. Facility fee (including PF)                6,500
b. Member’s prenatal care fee                 1,500
    TOTAL                                     8,000
  The enhanced MCP shall be availed
  by members in non-hospital facilities
  accredited as providers of MCP.
  NBB policy shall apply to all beds in
  accredited MCP providers.
Prenatal   care fee directly payable to member
     Normal deliveries performed requiring
emergency and subsequent referral to higher
                           facility is allowed
      Referring facility (MCP provider)
             reimbursed fully
   Referral facility reimbursed based on
              services rendered
No   deliveries were completed by MCP facility
                         due to complications:
 MCP facility pay Php 650 (10% of facility
fee) as reimbursement for services provided
Payment for NSD shall be as follows:
                                 Cost
Hospitals                     Facility Fee
              Prenatal Care                  TOTAL
                               (with PF)
   L1       Payment for NSD shall be as follows:
                 1,500      6,500        8,000
 L2 to L4        1,500          5,000        6,500

Prenatal care fee directly payable to member
Features: @19,000
Not   allowed in L1 hospitals
ElectiveCS (per request) including repeat CS
  w/o indication  non-reimbursible
Package    covers also (no add’l pay):
                    CS w/ BTL,
               CS w/ appendectomy,
                CS with adhesiolysis.
Features: @11,000
This package is for:

    L1 to L4 hospitals (58120, 58100, 59812,
                      59814)
               ASC (58100, 58120)
  Excluded: evacuation of H-mole
Features: @30,000
 This package also covers CS with

  hysterectomy
 Not allowed in L1 and ASC
 Exclusions:

              vaginal hysterectomy
          hysterectomy for malignancy
Features: @22,000
This package applies to surgery done in 1 or

both breast
L2 to L4 hospitals only
Radical mastectomy (19200, 19220, 19240) is

excluded from this package
Features: @31,000
This package includes all procedures that

removes a portion or the whole gland
L2 to L4 hospitals only
Exclusion:

  Removal of thyroglossal duct cyst
  Removal of sinus
  Removal of parathyroid
Features: @24,000
This package applies to all appendectomy

procedures including laparoscopic
appendectomy
L2 to L4 only

Elective appendectomy is non-reimbursible

(also denied under FFS)
Appendectomy following exploratory

laparotomy is paid as exploratory laparotomy
(FFS)
Features: @31,000
This package applies to all cholecystectomy

procedures, including laparoscopic
cholecystectomy
L2 to L4 only, laparoscopic cholecystectomy

allowed in ASCs
Features: @21,000
This package covers unilateral or bilateral

procedures
Also includes repair of abdominal and femoral

hernia
Not allowed in L1
Allowed in ASC for repair of reducible, non-

incarcerated or non-strangulated hernia
Features: @4,000 per session
Outpatient hemodialysis
 Includes payment for PF (Php500), dialyzer and
                                        epoetin
Not allowed in L1 and ASC
Excluded (pay under FFS):
       Hemodialysis during confinements
                Peritoneal dialysis
         Treatment of acute renal failure
                Creation of fistula
Features: @3,000 per session
Outpatient    radiotherapy only
This   package cost is per session only
Allowed   in L3 and L4 only
Exclusions:

                    Treatment planning
                    Brachytherapy
                  Stereotactic surgery
Features: @16,000
Covers   cataract extraction procedures
Allowed   in ASC, L2 - L4 only
Done  in an outpatient or inpatient set-up
regardless of number of days of confinement
Charge   1 day from 45-days limit
Covered   by single period of confinement
Case   rate directly paid to the facility
                30%   of rate is for PF
Reimbursement      will be based on main
condition
Ill
   defined diagnoses (T/C, R/O, probable,
suspected) in the final diagnoses shall be
denied even under FFS
Claim   Form 3 required
Provide correct ICD 10 codes up to the last
             character requirement
            Transferred patients:
             Pay referral facility
     Deny payment of referring facility
     o Except for MCP in accredited birthing
                    facilities
Newborn Care Package
                     99432


                                                   
he package shall be increased to 1,750 pesos
                                                   
t shall include the following services:
1.   Essential newborn care (Immediate drying of
     the newborn, early skin-to-skin contact,
     cord clamping, non-separation of
     mother/baby for early breastfeeding
     initiation, eye prophylaxis, Vit. K
     administration)
Newborn Care Package
                       99432


     BCG vaccination,Hepatitis B immunization (1st
     dose), Professional fee (including breastfeeding
     advise and physical examination of the baby,
     among others)
2.   Newborn screening test (NBS)
3.   Newborn hearing screening test
Newborn Care Package
                    99432


                                                
f services were not provided completely or if
member was asked to purchase medicines or
access services outside the facility
   It shall be reimbursed to the member based on
    the OR attached and deducted from the
    payment to the facility
Newborn Care Package
                     99432


                                                      
f package was paid in full to the facility but upon
post-audit services were not completely given,
these shall be charged to future claims of the
health facility with corresponding sanctions or
penalties the Corporation may charge.
                                                      
ll NCP claims are covered by NBB
Features: @8,000
This
    package covers Dengue Fever and Dengue
Hemorrhagic Fever Grades I and II
For   L1 to L4 hospitals
                Denied (even on fee-for-service):
                Undifferentiated fever
               Asymptomatic dengue
Required   tests: platelet count, Hgb & Hct
Dengue II
                     A91.2, A91.3

Features: @16,000
This package covers Dengue Hemorrhagic
Fever Grades III and IV
  Presence of shock
For   L2 to L4 hospitals
       Dengue II managed in L1  TO BE paid as
                                     Dengue I
Required   tests: platelet count, Hgb & Hct
I. PEDIA PNEUMONIA
DIAGNOSIS(Pedia)          ICD-10 CODE       Case rate Package
 PCAP A (minimal risk        J18.90          Denied even in
   PCAP B (lLow risk)        J18.91                FFS
PCAP C ( Moderate Risk)      J18.92            Pneumonia I
   PCAP D(High Risk)         J18.93           Pneumonia II


II. ADULT PNEUMONIA                      
DIAGNOSIS(Adult)          ICD-10 CODE       Case rate Package
    CAP I(Low Risk)          J18.91         Denied even in FFS
 CAP II(Moderate Risk)       J18.92            Pneumonia I
   CAP III(High Risk)        J18.93           Pneumonia II
Features: @15,000
This package covers adult and pediatric cases
with unstable vital signs and presence of co-
morbid condition
For   L1 to L4 hospitals
Denied:

       Low risk pneumonia (no payment even on
                        FFS)
Required   tests: chest X-ray
Features: @32,000
 This package covers adult and pediatric cases

   with unstable vital signs and presence of co-
      morbid condition PLUS shock or signs of
                                 hypoperfusion:
             Hypotension       I95.9
              Hypercapnea R06.4
             Hypoxia           I24.8
Pneumonia    II claims without additional codes
  for signs of shock or hyperperfusion shall be
     reimbursed as Pneumonia I for L2 to L4
     hospitals; L1 to be paid as Pneumonia I
Required tests: chest X-ray
Features: @9,000
This package covers hypertensive emergency
cases requiring admission
Exclusion   (to be paid under FFS):
   Hypertension involving vessels of the brain,
                       eye
        Cases of secondary hypertension
CVA I       (Infarct)                 CVA       II   (Bleed)
Features: @28,000                        Features: @38,000
                                          This package covers
 This package covers
                                           hemorrhage I60.- I61.-,
  infarct I63.-, I64.-                     I62.-
 L1 to L4                                L2 to L4
                                          CVA II in L1 hospitals to be
 Requirements:
                                           paid as CVA I
   1. neuro exam                          Requirements:
                                            1. neuro exam,
                                            2. CT Scan
Exclusions:
2.CVA requiring neurosurgery
3.TIA (G45.9), occlusion stenosis not resulting to infarction I65 – I69
Features:   @9,000
This package covers persistent and severe
cases of asthma requiring admission in adult
and pedia
 Excluded (pay as FFS): status asthmaticus (J46)
as well as ICD 10 Codes: J82, J60-J70
Denied (even on FFS): asthma not in acute
exacerbation
Features: @14,000
 This package covers:

   Typhoid and paratyphoid fever
   Other salmonella infection
   Typhoid (infective) psychosis
 L1 to L4

 Exclusion (pay as FFS): typhoid ileitis

  requiring surgery
 Requirement: result of typhidot or Widal test
Features: @6,000
This package covers (infectious/non-

infectious) diarrhea with
   moderate or severe dehydration; &,
   patients who remain dehydrated despite
   initial treatment
     Children with bloody diarrhea and severe
                     malnutrition
 Denied:

     AGE with NO or SOME signs of
dehydration (no pay even on FFS)
Features:
Required additional codes:

       E86.1      - moderate dehydration
        E86.2       - severe dehydration
Absence of additional codes - DENIED
Required diagnostic: fecalysis or culture
Top 20 illnesses ranked by Number of
             Claims Paid
   RANK
     1 September 2011-April 2012
                    Description
                  HEMODIALYSIS
                                               NO OF CLAIMS
                                                     111,270
                                                               AMOUNT PAID
                                                                432,013,770.42
     2    ACUTE GASTROENTERITIS (AGE)                 32,994    197,321,923.28
     3             PNEUMONIA I                        28,320    423,129,327.56
     4                  NSD                           16,233     83,112,660.24
     5                  NCP                           14,860     23,974,558.32
     6         CAESARIAN SECTION                      14,265    269,885,467.04
     7           RADIOTHERAPHY                        13,285     36,223,168.98
     8      ESSENTIAL HYPERTENSION                    13,174    117,985,361.80
     9              CATARACT                          10,777    172,220,658.67
    10               ASTHMA                            7,855     70,389,360.49
    11              DENGUE I                           7,451     59,260,427.58
    12       DILATION AND CURETAGE                     6,003     65,340,127.88
    13            TYPHOID FEVER                        4,908     68,509,585.70
    14                  MCP                            4,388     33,090,617.23
    15          CHOLECYSTECTOMY                        3,064     94,404,975.77
    16          CVA I (INFARCTION)                     2,958     81,652,434.91


    17          APPENDECTOMY                           2,748     65,675,149.63
    18          HYSTERECTOMY                           1,602     47,828,863.30



    19           HERNIORRHAPY                          1,054     22,022,076.95
    20          THYROIDECTOMY                            770     23,717,528.11

               SOURCE: PHILHEALTH N CLAIMS DATABASE
                 Extracted date: May 8, 2012
s   Late filing  = 17%
s   Inconsistent data on forms
    submitted = 4.37%


Documents must be submitted within 60 days
   from discharge:
   PhilHealth Form 1 (member & employer)
   PhilHealth Form 2 (doctor & hospital)
   PhilHealth Form 3 (doctor & hospital as required
    in primary hospitals)
s   Not accredited hospital = 11%
s   < 24 hours confinement, non “E”
    = 1.2%




   confinement in an accredited hospital of not less
    than 24 hours
s   > 45 days allowance, benefit
    exhausted
         = 10.21%
s   Lack of qualifying contribution =
    1.10%


   the 45-days allowance for room and board has not
    been consumed yet
   at least 3 consecutive monthly contributions within
    the immediate 6 months prior to admission
s   Non-compliance to RTH request
    = 5.25%




   Claims with incomplete requirements shall be
    returned to the facility and must be complied
    within 60 days
   Non-compliance shall cause denial of claim
Most Common Reasons of RTH
OB Record/OR Record/Surgical Record/Anesthesia Record   10,945   31.18

Not properly accomplished PhilHealth Forms 1, 2 & 3      6,493    18.5

Submit PhilHealth Form 3/Clinical Chart                  2,860    8.14

Birth Certificate of Member                              2,081    5.93

Submit affidavit (dependents)                            1,606    4.57

Hospital waiver/Official Receipts                        1,529    4.35

Duly validated MI-5 (applicable qtr.)                    1,498    4.26

PhilHealth ID Card (Sponsored and NPM)                   1,460    4.16

Birth Certificate of patient (No MDR)                    1,203    3.43
1301-9805998-7                 1301-0200190-3
   Dr. Edgardo R. Cortez         Dr. Genevieve P-
    ◦ MD                           Evangelista
    ◦ Cutting Specialist           ◦ MD
    ◦ PCS                          ◦ Cutting Specialist
                                   ◦ PCS

    12 10 -9501093-8               120 7 -9804494-1
• Dr. Joven R. Cuanang         • Dr. Angelito Tingcungco
    – MD                           – MD
    – Non-Cutting Specialist       – Non-Cutting Specialist
    – PNA                          – PCR
aaaaaaaaaaaaaaaaaaaaasssssssssssssssssssssssss




aaaaaaaaaaaaaaaaasssaaaa

aaaaaaaaaaaaaaaaaaaaa
   Payment system in which health care providers receive
    payment for each unit of service
   Expenditures increase if more services are provided or a
    more expensive service is substituted for a less expensive
    one
   Benefits depend on:
        Hospital/Doctor category
        Case type of Illness
        Length of stay
   Needs itemization; benefits determined retrospectively
Fee-for-Service
         Advantages                     Disadvantages
Greater flexibility on           Incentive for supplier – induced
management of patients by        demand ( increased services,
doctors; low financial risk to   increased length of stay,
HCP                              unnecessary intervention)
                                  High administrative cost for
                                 hospitals and PhilHealth

                                 High financial risk to payors
                                 (PhilHealth and members)

                                 Incentive for fraud (creeping)

                                 Retrogressive – high out-of-
                                 pocket payment for
                                 catastrophic cases
   Internationally accepted payment mechanism
   Beneficial for members, providers and the
       Corporation
   Members will be able to predict PhilHealth
      benefit since it is more transparent
 Improve turn-around time for claims
processing
   Better cost efficiency and faster
   reimbursements


                                                 128
Case Payment Scheme
         Advantages                      Disadvantages
Less administrative cost for
hospitals and PhilHealth           Increase admission
(Needs no itemization)
                                   Under-utilization of services

                                   • Patients to buy
Faster payment of claims
                                   supplies/drugs
                                   • Premature discharge of
                                     patients
Moderate financial risk to
PhilHealth

High financial protection to all
PhilHealth
members/beneficiaries
    Compliance Monitoring
    PhilHealth shall regularly monitor compliance with implementing
         guidelines to be issued
    Penalties and Sanctions
    Violators shall be meted the appropriate sanctions and penalties
         available to the Corporation
    Violators shall be included in the Provider Assessment Monitoring
         System (PAMS) and will be subjected to warranties of
         accreditation
    Shall be reported to DOH and/or PRC for appropriate action, when
         necessary
    Periodic Review, Evaluation and Adjustments
    Case rates, processes and the No Balance Billing policy shall be
         subjected to regular evaluation and adjustments, as necessary
    To be done 6 months after effectivity, then yearly thereafter

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Case rates presentation gen rules

  • 1. Shirley B. Domingo, MD, MPH Vice President PRO NCR & Rizal
  • 2. No. of received MONTH No. of RTH claims % of RTH         Jan-12 14,669 78,347 18.72 Feb-12 15,763 86,083 18.31 Mar-12 13,889 84,585 16.42 Apr-12 Source: Monthly operations report
  • 3. HOSPITAL CLAIMS JOSE R. REYES MEMORIAL MEDICAL CENTER 330 UNIVERSITY OF STO. TOMAS HOSPITAL 305 CHINESE GENERAL HOSPITAL & MEDICAL CENTER 274 UNIVERSITY OF STO. TOMAS HOSPITAL 136 METROPOLITAN MEDICAL CENTER 130 GAT ANDRES BONIFACIO MEMORIAL MEDICAL CENTER 129 MCU-FDT MEDICAL FOUNDATION HOSPITAL 86 CARDINAL SANTOS MEDICAL CENTER 80 PERPETUAL HELP HOSPITAL 78 F.Y. MANALO MEDICAL FOUNDATION - NEW ERA GENERAL HOSPITAL 76
  • 4. MAKATI MEDICAL CENTER 489 UNIVERSITY OF PERPETUAL HELP RIZAL MEDICAL CENTER,  INC. 322 FORT BONIFACIO GENERAL HOSPITAL 257 UNIVERSITY OF PERPETUAL HELP RIZAL MEDICAL CENTER,  INC. 221 TAGUIG-PATEROS DISTRICT HOSPITAL 122 MPI-MEDICAL CENTER MUNTINLUPA 121 RIZAL MEDICAL CENTER 118 ST. LUKE'S MEDICAL CENTER - GLOBAL CITY 110 THE MEDICAL CITY 104 MPI-MEDICAL CENTER MUNTINLUPA 103
  • 5. K Original Philhealth Claim Form 2 not properly accomplished l Required medical documents Required claim form (s) o Other documents required r No proof of contribution. r Original Philhealth Claim Form 3 not properly accomplished l No proof of Professional fee billing/payment e Discrepancies e No proof of hospital billing/payment i No proof of dependency
  • 6. 1. Filed beyond 60 days 2. Exhausted 45 compensable days 3. Case not compensable 4. Benefit exhausted 5. Denied due to non-compliance 6. Inconsistent data 7. Patient not a qualified dependent 8. Confinement not within the hospital accreditation period 9. Less than 24 hours confinement, case not emergency 10. Lack of/no qualifying contribution
  • 7. PhilHealth does not pay for all your health care costs. PhilHealthpays only for covered items and services when requirements are met Members are balance billed for the portion of the actual cost that is not covered by PhilHealth
  • 9. ENHANCED CLAIMS FORMS Circular 12, s-2010
  • 11. 2 0 1 2 3 4 5 6 7 8 9 1 331-1234 ABC MANUFACTURING COMPANY UNIT 1 ABC BLDG., 456 MAPAGMAHAL ST., BGY. MABILIS QUEZON CITY 1100 MARIO A. CRUZ MANAGER 09 04 2010 The employer or his/her authorized representative shall affix his/her signature certifying that all monthly premium contributions for and in behalf of the member, while employed in their company, including the applicable three (3) monthly premium contributions have been deducted/ collected and remitted to PhilHealth during the past six (6) month period prior to the first day of confinement and the information supplied by the member or his/her representative are consistent with their available records
  • 12. CLAIM FORM 2 Beginning September 01, 2010
  • 13. PART I – HEALTH CARE PROVIDER INFORMATION
  • 14. 5,000.00 5,000.00 For benefit packages not requiring itemization PHIC benefit should be indicated in 11e
  • 15. DR. PEDRO A. GOMEZ 09/05/10 1 502 1 2 3 4 5 6 1
  • 16.
  • 17. PART I – PATIENT’S CLINICAL RECORD This claim form will support the information supplied in the Claim Form 2 and shall be used in the evaluation of proper case type determination especially TYPE D CASES, EMERGENCY CASES and LESS THAN 24 HOURS ADMISSIONS This is mandatory in:  Level 1 Facilities;  Case type D;  Maternity Care Package;  Emergency / Transferred cases; and  Less than 24 hours confinement
  • 18. PART II – MATERNITY CARE PACKAGE CF3 shall be accomplished for MCP claims (lying-in clinics) and must be submitted together with CF1 and CF2
  • 20. 9 months premium within 12 months prior to admission (on selected surgical cases) Eligibility Requirements
  • 21. Qualifying Contributions / Eligibility Requirements: Employed / KASAPI 3 months within the immediate 6 months prior to availment Properly accomplished Part II of CLAIM FORM 1
  • 22. Qualifying Contributions / Eligibility Requirements: IPP and Organized Grp* At least 9 within the immediate 12 months of contribution = Official Receipt / MI-5 or proof of payment for MCP At least 3 within the immediate 6 months (for NCP)
  • 23. illustration of IPMs qualifying contribution At least 9 months of premium contribution within the immediate 12 months prior to availment (MCP) 4TH QTR 1ST QTR 2ND QTR 3RD QTR OCT NOV DEC O N D J F M A M J J A S AVAIL C O E A E A P A U U U E MENT AVAILMENT T V C N B R R Y N L G P 12 11 10 9 8 7 6 5 4 3 2 1 12 11 10 9 8 7 6 5 4 3 2 1
  • 24. Qualifying Contributions / Eligibility Requirements: OFW MDR (eligibility / coverage is reflected)
  • 25. Qualifying Contributions / Eligibility Requirements: Sponsored PhilHealth Sponsored ID 19-123456789-1 (eligibility / JUAN A. DELA CRUZ coverage is reflected) OCT 13, 2010 – OCT 12, 2011
  • 26. Qualifying Contributions / Eligibility Requirements: NPM PhilHealth Non- Paying ID or Lifetime Member ID
  • 28. Single Period of Confinement Re-admissions due to same illness within a 90-day period shall only be compensated within one (1) maximum benefit: Availment for the same illness or condition which is not separated from each other by more than 90 days will not be provided with a new benefit  Only the remaining benefit from the previous confinements may be availed
  • 29. Single Period of Confinement Benefit for Drugs Tertiary Hospital Remaining Systemic Viral Infection Benefit Ordinary 4,200 Admission 2,000 2,200 January 15 Admission  2,000 200 February 15 Admission 1800  March 15
  • 30. Case Types Surgica Medical l A 80 and Simple below B Moderate 81- 200 C Severe 201- 500 D Extremel 501 and y severe above
  • 31.
  • 32. Case-type A B C D Level 3 & 4 Hospitals (Tertiary) Room & Board* P500/day P500/day P800/day P1,100/day Drugs and Medicines** P4,200 P14,000 P28,000 P40,000 X-ray, Lab & Others P3,200 P10,500 P21,000 P30,000 Level 2 Hospital (Secondary) Room & Board* P400/day P400/day P600/day N/A Drugs and Medicines** P3,360 P11,200 P22,400 N/A X-ray, Lab & Others P2,240 P7,350 P14,000 N/A Level 1 Hospital (Primary) Room & Board* P300/day P300/day N/A N/A Drugs and Medicines** P2,700 P9,000 N/A N/A X-ray, Lab & Others P1,600 P5,000 N/A N/A
  • 33. Case type A: Acid peptic disease Benefit Item Makati Fort Bonifacio Taguig medical General Doctors Room/Board Center P500/day Hospital P400/day Hospital P300/day Drugs P4,200 P3,360 P2,700 Lab/Supplies P3,200 P2,240 P1,600 Benefit Item Makati Fort Bonifacio Taguig medical General Doctors Center Hospital Hospital Room/Board P500/day P400/day x Drugs P14,000 P11,200 x Lab/Supplies P10,500 P7,350 x
  • 34.
  • 35. Benefits per Single Period of Confinement Primary Secondary Tertiary 2,700 – 9,000 3,360 – 22,400 4,200 – 40,000 Benefit depends on: Hospital category Case type of illness (A, B, C or D)  Covered by rule on single period of confinement  Benefit also depend on other claims processing guidelines:  Compliance to PNDF, generics law and Rational drug use– must be in accordance to dosage, preparation and use specified in PNDF  Only drugs used during confinement are paid (with exception)  Drugs bought by members may be reimbursed
  • 36. Drugs and Medicines  All drugs, supplies, and lab used on the day of the operations shall be paid  Must be supported by official receipts  Official receipts dated 30 days prior to claimed session is allowed
  • 37. Drugs and Medicines Drugs must be written in generic name PNDF is main reference for payment To be disallowed payment: No generic name indicated* Non-PNDF drugs *except patients’ claims for medicines bought outside the hospital
  • 38. Supplies, X-ray, Lab & Ancillary Benefits per Single Period of Confinement Primary Secondary Tertiary 1,600 – 5,000 2,240 – 14,700 3,200 – 30,000 Benefit depends on: Hospital category Case type of illness (A, B, C or D)  Covered by rule on single period of confinement  Benefit also depend on:  Medical necessity  supplies, x-ray, laboratory and ancillary procedures used during confinement are paid
  • 39.
  • 40. Benefits per Use of Operating Room Primary Hospital 500 pesos Secondary Hospital RVU 30 and below 750 pesos RVU 31 - 80 1,200 pesos RVU 81 – 600 (RVU x 15 PCF) Minimum: 2,200 pesos Maximum: 7,500 pesos RVU 81 – 146 2,200 pesos RVU 147 – 500 2,205 – 7,500 pesos RVU 501 - 600 7,500 pesos
  • 41. Benefits per Use of Operating Room Tertiary Hospital RVU 30 and below 1,200 pesos RVU 31 - 80 1,500 pesos RVU 81 – 600 (RVU x 20 PCF) Minimum: 3,500 pesos RVU 81 – 175 3,500 pesos RVU 176 – 600 3,520 – 12,000 pesos
  • 42.
  • 43.
  • 45.
  • 46. Daily Visit Primary Hospital A B GP per day 300 400 Maximum per 1,200 2,400 confinement SP 500 600 Maximum per 2,000 3,600 confinement Secondary Hospital A B C GP per day 300 400 500 Maximum per confinement 1,200 2,400 4,000 SP 500 600 700 Maximum per confinement 2,000 3,600 5,600
  • 47. Tertiary Hospital A B C D GP per day 300 400 500 600 Maximum per confinement 1,200 2,400 4,000 6,000 SP 800 Maximum per confinement 8,000 Maximum A B C D days per confinemen 4 days 6 days 8 days 10 days t
  • 48.
  • 49. Surgeons’ fee depends on:  RVU of the procedure  PCF depending doctor category (3 tier) GP (40 pesos) Doctor with training (48pesos) Diplomates and Fellows of Specialty Societies 56 pesos for RVU 500 and < 80 pesos for RVU 501 and > Doctors classified as GP shall be compensated up to RVU 80 (3,200 pesos).
  • 50. MD WITH GP DIPLOMATES AND FELLOWS TRAINING Type B, C Type D PCF 40 48 56 80 Pyelotomy w/ (4,000) exploration 4,800 5,600 - (100 RVU) 3,200* Myomectomy; (6,000) Open (150 7,200 8,400 RVU) 3,200* Intracranial (24,000) Surgery 28,800 - 48,000 (600 RVU) 3,200* * GP allowed only to do up to 80 RVU
  • 51. Payment of 2 or more procedures surgeon Done in one site or incision Pay only the (whether by same or different surgeon) highest RVU Done in separate site or incision Pay all RVUs (whether done in 1 operative session) Done on different dates Pay all RVUs (within or separate confinement)
  • 52. Anesthesiologist – 40% 0F BASELINE X PCF OF TIER OF ANESTHESIOLOGIST  Anesthesiologist’ fee depends on:  RVU of the procedure  PCF depending doctor category (3 tier)  GP (40% of the baseline surgeon’s fee) MD with training (48% baseline) Fellows/diplomates (56 % baseline for RVU 500 and <) Doctors classified as GP shall only be compensated up to RVU 80 (1,280 pesos).
  • 53. Payment of anesthesiologist is independent of surgeons’ specialty.
  • 54. Table 1: List of Procedures and Services that are Limited to Specific Categories of Doctors Claims Procedures and Services Diplomate or Fellow Code Group Philippine Academy of Family 1201 Physicians Preoperative inpatient 1202 Philippine College of Physicians consultation 1203 Philippine Pediatric Society (Code 99256 – 99360) 1210 Philippine Neurological Association Pathology services 1206 Philippine Society of Pathologist (Code 88174 – 88332) Radiology services (Code 70010 – 77789 1207 Philippine College of Radiology except 75757) Fluorescein angiography Philippine Academy of 1304 (Code 75757) Ophthalmology
  • 55.
  • 56.
  • 57.
  • 58. CURRENT PF EXPANDED PERCENTAG YEAR’S PHILHEALT WITHOLDIN E TAX (PT) TOTAL TAX PF NET OF GROSS H G TAX (GROSS/1.1 (EWT + PT) TAX INCOME PAYMENT (EWT) 2 X 5%) BELOW (GROSS / 720,000 16,000 1.12 X 10%) 714.29 2,142.86 13,857.14 WITH 1,428.57 SWORN ABOVE 720,000 (GROSS/1.1 OR 16,000 2 X 15%) 714.29 2,857.14 13,142.86 NO 2,142.86 SWORN
  • 59. CURRENT PF EXPANDED PERCENTAG YEAR’S PHILHEALT WITHOLDIN E TAX (PT) TOTAL TAX PF NET OF GROSS H G TAX (GROSS X (EWT + PT) TAX INCOME PAYMENT (EWT) 3%) BELOW (GROSS X 720,000 16,000 10%) 480.00 2,080.00 13,920.00 WITH 1,600.00 SWORN ABOVE 720,000 (GROSS X OR 16,000 15%) 480.00 2,880.00 13,120.00 NO 2,400.00 SWORN
  • 60. Issuance of OR for received PhilHealth payments: Circular 24, s-2005 Doctors should issue OR to PhilHealth upon receipt of reimbursement DKTM
  • 61.
  • 62. Hospital payment method that reimburses hospitals a predetermined fixed rate for each treated case  also called per-case payment or packages  Single rate regardless of hospital category and length of stay
  • 63. Case Rates – Surgical Procedures Cases Rates 1 Radiotherapy 3,000 2 Hemodialysis 4,000 Maternity Care Package (MCP) 8,000 3 NSD Package in Level 1 Hospitals 8,000 NSD Package in Levels 2 to 4 Hospitals 6,500 4 Cesarean Section 19,000 5 Appendectomy 24,000 6 Cholecystectomy 31,000 7 Dilatation & Curettage 11,000 8 Thyroidectomy 31,000 9 Herniorrhapy 21,000 10 Mastectomy 22,000 11 Hysterectomy 30,000 12 Cataract Surgery 16,000
  • 64. Case Rates – Medical Cases Cases Rates 1 Dengue I (Dengue Fever and DHF Grades I & II) 8,000 2 Dengue II (DHF Grades III & IV) 16,000 3 Pneumonia I (Moderate Risk) 15,000 4 Pneumonia II (High Risk) 32,000 5 Essential Hypertension 9,000 6 Cerebral Infarction (CVA I) 28,000 7 Cerebral Hemorrhage (CVA II) 38,000 8 Acute Gastroenteritis (AGE) 6,000 9 Asthma 9,000 10 Typhoid Fever 14,000 Newborn Care Package in 11 1,750 Hospitals and Lying-in Clinics
  • 65. Pursuant to Board Resolution No.1441 s.2011 Case payment mechanism for the most common medical and surgical conditions (49% of total claims)  “No Balance Billing Policy” (NBB) Improve turn-around time for claims processing and payment
  • 66. Case payment shall be the new reimbursement for all the specified cases  Applies to all claims by eligible PhilHealth members and dependents  Reimbursed directly to the facility  Rates are inclusive of payment to all doctors  Computation of doctors’ PF:  Medical : 30% of rate  Surgical : 40% of rate  Hospitals shall act as the withholding tax agent for PF  Government hospitals  PF governed by the existing rules on pooling (Sec 35 of RA 7875 as amended and its IRR and PC No. 27 s-2009)
  • 67. 1. Provide correct RVS and/or ICD-10 codes in Claim Form 2 2. Reimbursement shall be based on main condition (PC No. 04, s-2002) 3. Rule on 45-day limit per calendar year applies • For hemodialysis and radiotherapy, one (1) day shall be deducted • Outpatient Malaria and HIV-AIDS packages, apply rule on 45- day limit • TB-DOTS excluded from the 45-day limit d Shall follow the rule on single period of confinement • Except for hemodialysis and radiotherapy  per session
  • 68. “No Balance Billing” Policy shall mean that no other fees or expenses shall be charged or paid for by the patient-member above and beyond the packaged rates.
  • 69. Shallbe applied to ALL SPONSORED Program members and/or their dependents for the specified cases under the following conditions: 1. When admitted in government facilities/ hospitals. 2. When claiming reimbursement for outpatient surgeries, hemodialysis and radiotherapy performed in accredited government hospitals and all non- hospital facilities (e.g. FDCs, ASCs)
  • 70. 1. Claims for reimbursement of Sponsored members and/or their dependents availing of the following existing outpatient packages: a) TB DOTS (Php 4,000) b) Malaria (Php 600) c) HIV-AIDS (Php 7,500 /qtr or Php 30,000/yr)  All other existing policies/guidelines covering these packages shall remain in effect.
  • 71. 4. In support of Millennium Development Goals (MDG)  NBB policy shall apply to ALL PhilHealth members and their dependents regardless of membership type in ALL Accredited MCP (non- hospital) providers  This shall cover claims for MCP and NCP
  • 72. Facility should purchase necessary items/services in advance on behalf of the member if drugs, supplies, or diagnostic procedures are not available.  Out-of-pocket payment (OOP) made by members shall automatically be deducted against claims of the hospitals (charged to case rates) with corresponding sanctions or penalties the Corporation may charge.  Require attachment of official receipt/s (ORs) for any OOP made by member (for hospital and/or professional fee)
  • 73. If case rate was already paid in full to the facility; but the official receipts were not attached to the claim application,  the member may request for re-adjustment within 6 months from date of discharge  This may be paid to the member provided necessary evidence of payment is submitted  It shall be charged to future claims of the health facility with corresponding sanctions or penalties
  • 74. For Claims Not Covered by NBB and Case Rate  For Claims of PhilHealth members not covered by NBB Policy The benefit shall be deducted from the total actual charges, with the remaining amount to be charged to the member as out-of-pocket payment. Example: Acute Gastroenteritis = Php 6,000 Total Actual PhilHealth Benefit Co-Payment of member Charges Php 9,000 Php 6,000 Php 3,000  For all other claims: Fee-for-Service Scheme Based on Benefit Table
  • 75. Filed within 60 days from date of discharge  Still requires ALL existing documents and information  Properly accomplished Claim Form 2  Correct RVS/ICD 10 code appropriate for the package
  • 76. Claims with incomplete documents shall be returned for completion  May be re-filed within 60 days from receipt of notice otherwise it shall be denied  Hospitals to segregate claims with separate transmittals as follows: 1. Case Payment claims 2. Fee-for-service claims
  • 77.
  • 78. Specific Rules Per Package AUGUST 2011
  • 79. Case rate directly paid to the facility 40% of rate is for PF except for hemodialysis Allowed only in L2 to L4 facilities, but some may allowed in other facilities: Completion curettage : L1 Fractional curettage : L1, ASC Herniorrhapy : ASC Laparoscopic chole : ASC Cataract : ASC Hemodialysis : FDC Radiotherapy : L3 to L4 only
  • 80. Emergency procedures in L1 hospitals: Pay as RVU 30 under FFS Non-emergency cases shall be denied Claim Form 3 required for all claims
  • 81. Lateralprocedures within same confinement or different confinement within 90 days  pay as 1 2 or more surgical case rates in 1 confinement: 1 session  pay higher package Separate session  pay all packages
  • 82. Transferred patients: Pay referral facility Deny payment of referring facility Except for MCP in accredited birthing facilities
  • 83. Maternity Care Package 59401 Payment for the package shall be 8,000 divided as follows: SERVICES COVERED AMOUNT a. Facility fee (including PF) 6,500 b. Member’s prenatal care fee 1,500 TOTAL 8,000 The enhanced MCP shall be availed by members in non-hospital facilities accredited as providers of MCP. NBB policy shall apply to all beds in accredited MCP providers.
  • 84. Prenatal care fee directly payable to member Normal deliveries performed requiring emergency and subsequent referral to higher facility is allowed Referring facility (MCP provider) reimbursed fully Referral facility reimbursed based on services rendered
  • 85. No deliveries were completed by MCP facility due to complications: MCP facility pay Php 650 (10% of facility fee) as reimbursement for services provided
  • 86. Payment for NSD shall be as follows: Cost Hospitals Facility Fee Prenatal Care TOTAL (with PF) L1 Payment for NSD shall be as follows: 1,500 6,500 8,000 L2 to L4 1,500 5,000 6,500 Prenatal care fee directly payable to member
  • 87. Features: @19,000 Not allowed in L1 hospitals ElectiveCS (per request) including repeat CS w/o indication  non-reimbursible Package covers also (no add’l pay): CS w/ BTL, CS w/ appendectomy, CS with adhesiolysis.
  • 88. Features: @11,000 This package is for: L1 to L4 hospitals (58120, 58100, 59812, 59814) ASC (58100, 58120) Excluded: evacuation of H-mole
  • 89. Features: @30,000  This package also covers CS with hysterectomy  Not allowed in L1 and ASC  Exclusions: vaginal hysterectomy hysterectomy for malignancy
  • 90. Features: @22,000 This package applies to surgery done in 1 or both breast L2 to L4 hospitals only Radical mastectomy (19200, 19220, 19240) is excluded from this package
  • 91. Features: @31,000 This package includes all procedures that removes a portion or the whole gland L2 to L4 hospitals only Exclusion: Removal of thyroglossal duct cyst Removal of sinus Removal of parathyroid
  • 92. Features: @24,000 This package applies to all appendectomy procedures including laparoscopic appendectomy L2 to L4 only Elective appendectomy is non-reimbursible (also denied under FFS) Appendectomy following exploratory laparotomy is paid as exploratory laparotomy (FFS)
  • 93. Features: @31,000 This package applies to all cholecystectomy procedures, including laparoscopic cholecystectomy L2 to L4 only, laparoscopic cholecystectomy allowed in ASCs
  • 94. Features: @21,000 This package covers unilateral or bilateral procedures Also includes repair of abdominal and femoral hernia Not allowed in L1 Allowed in ASC for repair of reducible, non- incarcerated or non-strangulated hernia
  • 95. Features: @4,000 per session Outpatient hemodialysis Includes payment for PF (Php500), dialyzer and epoetin Not allowed in L1 and ASC Excluded (pay under FFS): Hemodialysis during confinements Peritoneal dialysis Treatment of acute renal failure Creation of fistula
  • 96. Features: @3,000 per session Outpatient radiotherapy only This package cost is per session only Allowed in L3 and L4 only Exclusions: Treatment planning Brachytherapy Stereotactic surgery
  • 97. Features: @16,000 Covers cataract extraction procedures Allowed in ASC, L2 - L4 only Done in an outpatient or inpatient set-up regardless of number of days of confinement Charge 1 day from 45-days limit Covered by single period of confinement
  • 98.
  • 99. Case rate directly paid to the facility 30% of rate is for PF Reimbursement will be based on main condition Ill defined diagnoses (T/C, R/O, probable, suspected) in the final diagnoses shall be denied even under FFS Claim Form 3 required
  • 100. Provide correct ICD 10 codes up to the last character requirement  Transferred patients: Pay referral facility Deny payment of referring facility o Except for MCP in accredited birthing facilities
  • 101. Newborn Care Package 99432  he package shall be increased to 1,750 pesos  t shall include the following services: 1. Essential newborn care (Immediate drying of the newborn, early skin-to-skin contact, cord clamping, non-separation of mother/baby for early breastfeeding initiation, eye prophylaxis, Vit. K administration)
  • 102. Newborn Care Package 99432 BCG vaccination,Hepatitis B immunization (1st dose), Professional fee (including breastfeeding advise and physical examination of the baby, among others) 2. Newborn screening test (NBS) 3. Newborn hearing screening test
  • 103. Newborn Care Package 99432  f services were not provided completely or if member was asked to purchase medicines or access services outside the facility  It shall be reimbursed to the member based on the OR attached and deducted from the payment to the facility
  • 104. Newborn Care Package 99432  f package was paid in full to the facility but upon post-audit services were not completely given, these shall be charged to future claims of the health facility with corresponding sanctions or penalties the Corporation may charge.  ll NCP claims are covered by NBB
  • 105. Features: @8,000 This package covers Dengue Fever and Dengue Hemorrhagic Fever Grades I and II For L1 to L4 hospitals Denied (even on fee-for-service): Undifferentiated fever Asymptomatic dengue Required tests: platelet count, Hgb & Hct
  • 106. Dengue II A91.2, A91.3 Features: @16,000 This package covers Dengue Hemorrhagic Fever Grades III and IV Presence of shock For L2 to L4 hospitals Dengue II managed in L1  TO BE paid as Dengue I Required tests: platelet count, Hgb & Hct
  • 107. I. PEDIA PNEUMONIA DIAGNOSIS(Pedia) ICD-10 CODE Case rate Package PCAP A (minimal risk J18.90 Denied even in PCAP B (lLow risk) J18.91 FFS PCAP C ( Moderate Risk) J18.92 Pneumonia I PCAP D(High Risk) J18.93 Pneumonia II II. ADULT PNEUMONIA     DIAGNOSIS(Adult) ICD-10 CODE Case rate Package CAP I(Low Risk) J18.91 Denied even in FFS CAP II(Moderate Risk) J18.92 Pneumonia I CAP III(High Risk) J18.93 Pneumonia II
  • 108. Features: @15,000 This package covers adult and pediatric cases with unstable vital signs and presence of co- morbid condition For L1 to L4 hospitals Denied: Low risk pneumonia (no payment even on FFS) Required tests: chest X-ray
  • 109. Features: @32,000 This package covers adult and pediatric cases with unstable vital signs and presence of co- morbid condition PLUS shock or signs of hypoperfusion: Hypotension I95.9  Hypercapnea R06.4 Hypoxia I24.8
  • 110. Pneumonia II claims without additional codes for signs of shock or hyperperfusion shall be reimbursed as Pneumonia I for L2 to L4 hospitals; L1 to be paid as Pneumonia I Required tests: chest X-ray
  • 111. Features: @9,000 This package covers hypertensive emergency cases requiring admission Exclusion (to be paid under FFS): Hypertension involving vessels of the brain, eye Cases of secondary hypertension
  • 112. CVA I (Infarct)  CVA II (Bleed) Features: @28,000 Features: @38,000  This package covers  This package covers hemorrhage I60.- I61.-, infarct I63.-, I64.- I62.-  L1 to L4  L2 to L4  CVA II in L1 hospitals to be  Requirements: paid as CVA I 1. neuro exam  Requirements: 1. neuro exam, 2. CT Scan Exclusions: 2.CVA requiring neurosurgery 3.TIA (G45.9), occlusion stenosis not resulting to infarction I65 – I69
  • 113. Features: @9,000 This package covers persistent and severe cases of asthma requiring admission in adult and pedia  Excluded (pay as FFS): status asthmaticus (J46) as well as ICD 10 Codes: J82, J60-J70 Denied (even on FFS): asthma not in acute exacerbation
  • 114. Features: @14,000  This package covers:  Typhoid and paratyphoid fever  Other salmonella infection  Typhoid (infective) psychosis  L1 to L4  Exclusion (pay as FFS): typhoid ileitis requiring surgery  Requirement: result of typhidot or Widal test
  • 115. Features: @6,000 This package covers (infectious/non- infectious) diarrhea with moderate or severe dehydration; &, patients who remain dehydrated despite initial treatment Children with bloody diarrhea and severe malnutrition  Denied: AGE with NO or SOME signs of dehydration (no pay even on FFS)
  • 116. Features: Required additional codes: E86.1 - moderate dehydration E86.2 - severe dehydration Absence of additional codes - DENIED Required diagnostic: fecalysis or culture
  • 117. Top 20 illnesses ranked by Number of Claims Paid RANK 1 September 2011-April 2012 Description HEMODIALYSIS NO OF CLAIMS 111,270 AMOUNT PAID 432,013,770.42 2 ACUTE GASTROENTERITIS (AGE) 32,994 197,321,923.28 3 PNEUMONIA I 28,320 423,129,327.56 4 NSD 16,233 83,112,660.24 5 NCP 14,860 23,974,558.32 6 CAESARIAN SECTION 14,265 269,885,467.04 7 RADIOTHERAPHY 13,285 36,223,168.98 8 ESSENTIAL HYPERTENSION 13,174 117,985,361.80 9 CATARACT 10,777 172,220,658.67 10 ASTHMA 7,855 70,389,360.49 11 DENGUE I 7,451 59,260,427.58 12 DILATION AND CURETAGE 6,003 65,340,127.88 13 TYPHOID FEVER 4,908 68,509,585.70 14 MCP 4,388 33,090,617.23 15 CHOLECYSTECTOMY 3,064 94,404,975.77 16 CVA I (INFARCTION) 2,958 81,652,434.91 17 APPENDECTOMY 2,748 65,675,149.63 18 HYSTERECTOMY 1,602 47,828,863.30 19 HERNIORRHAPY 1,054 22,022,076.95 20 THYROIDECTOMY 770 23,717,528.11 SOURCE: PHILHEALTH N CLAIMS DATABASE Extracted date: May 8, 2012
  • 118. s Late filing = 17% s Inconsistent data on forms submitted = 4.37% Documents must be submitted within 60 days from discharge:  PhilHealth Form 1 (member & employer)  PhilHealth Form 2 (doctor & hospital)  PhilHealth Form 3 (doctor & hospital as required in primary hospitals)
  • 119. s Not accredited hospital = 11% s < 24 hours confinement, non “E” = 1.2%  confinement in an accredited hospital of not less than 24 hours
  • 120. s > 45 days allowance, benefit exhausted = 10.21% s Lack of qualifying contribution = 1.10%  the 45-days allowance for room and board has not been consumed yet  at least 3 consecutive monthly contributions within the immediate 6 months prior to admission
  • 121. s Non-compliance to RTH request = 5.25%  Claims with incomplete requirements shall be returned to the facility and must be complied within 60 days  Non-compliance shall cause denial of claim
  • 122. Most Common Reasons of RTH OB Record/OR Record/Surgical Record/Anesthesia Record 10,945 31.18 Not properly accomplished PhilHealth Forms 1, 2 & 3 6,493 18.5 Submit PhilHealth Form 3/Clinical Chart 2,860 8.14 Birth Certificate of Member 2,081 5.93 Submit affidavit (dependents) 1,606 4.57 Hospital waiver/Official Receipts 1,529 4.35 Duly validated MI-5 (applicable qtr.) 1,498 4.26 PhilHealth ID Card (Sponsored and NPM) 1,460 4.16 Birth Certificate of patient (No MDR) 1,203 3.43
  • 123. 1301-9805998-7 1301-0200190-3  Dr. Edgardo R. Cortez  Dr. Genevieve P- ◦ MD Evangelista ◦ Cutting Specialist ◦ MD ◦ PCS ◦ Cutting Specialist ◦ PCS 12 10 -9501093-8 120 7 -9804494-1 • Dr. Joven R. Cuanang • Dr. Angelito Tingcungco – MD – MD – Non-Cutting Specialist – Non-Cutting Specialist – PNA – PCR
  • 124.
  • 126. Payment system in which health care providers receive payment for each unit of service  Expenditures increase if more services are provided or a more expensive service is substituted for a less expensive one  Benefits depend on: Hospital/Doctor category Case type of Illness Length of stay  Needs itemization; benefits determined retrospectively
  • 127. Fee-for-Service Advantages Disadvantages Greater flexibility on Incentive for supplier – induced management of patients by demand ( increased services, doctors; low financial risk to increased length of stay, HCP unnecessary intervention) High administrative cost for hospitals and PhilHealth High financial risk to payors (PhilHealth and members) Incentive for fraud (creeping) Retrogressive – high out-of- pocket payment for catastrophic cases
  • 128. Internationally accepted payment mechanism  Beneficial for members, providers and the Corporation  Members will be able to predict PhilHealth benefit since it is more transparent  Improve turn-around time for claims processing Better cost efficiency and faster reimbursements 128
  • 129. Case Payment Scheme Advantages Disadvantages Less administrative cost for hospitals and PhilHealth Increase admission (Needs no itemization) Under-utilization of services • Patients to buy Faster payment of claims supplies/drugs • Premature discharge of patients Moderate financial risk to PhilHealth High financial protection to all PhilHealth members/beneficiaries
  • 130. Compliance Monitoring PhilHealth shall regularly monitor compliance with implementing guidelines to be issued  Penalties and Sanctions Violators shall be meted the appropriate sanctions and penalties available to the Corporation Violators shall be included in the Provider Assessment Monitoring System (PAMS) and will be subjected to warranties of accreditation Shall be reported to DOH and/or PRC for appropriate action, when necessary  Periodic Review, Evaluation and Adjustments Case rates, processes and the No Balance Billing policy shall be subjected to regular evaluation and adjustments, as necessary To be done 6 months after effectivity, then yearly thereafter

Editor's Notes

  1. Case payment mechanism for the most common medical and surgical conditions encountered in the country Comprise up to 49% of total claims from preceding years Rates were computed based on percentage weights given to 3 cost references: (1) tariff rates of the case mix project where costs came from 18 participating govt and pvt hospitals (top-down approach); (2) contracting rates from 5 govt and pvt hospitals; and (3) PhilHealth average value per claim Adopted a “No Balance Billing Policy” (NBB) to protect the most vulnerable groups including the poorest of the poor This aim to improve turn-around time for claims processing and payment to providers in order to achieve better cost-efficiency for PhilHealth and faster reimbursements for members and accredited providers.
  2. Reimbursement shall be made directly to the facility Hospitals shall act as the withholding tax agent for PF PF for case rates are inclusive of payment to all doctors who attended or managed a specific case Government hospitals shall facilitate the payment of the PF share to health personnel subject to the existing rules on pooling (Sec 35 of RA 7875 as amended and its IRR and PC No. 27 s-2009)
  3. For purposes of efficient processing of claims, all accredited facilities are required to provide correct RVS and/or ICD-10 codes in Claim Form 2 Reimbursement of case rate packages shall be based on the main condition ( PC No. 04, s-2002) The total number of confinement days shall be deducted from the 45-day limit per calendar year For hemodialysis and radiotherapy, one (1) day shall be deducted from the 45-day allowance per year for each availment Existing rules on the 45-day limit will apply for outpatient packages for Malaria and HIV-AIDS TB-DOTS is excluded from the 45-day limit The case rates shall follow the rule on single period of confinement except for hemodialysis and radiotherapy packages, where availment is on a per session basis.
  4. “ No Balance Billing” Policy shall mean that no other fees or expenses shall be charged or paid for by the patient-member above and beyond the packaged rates. Drugs, supplies, or diagnostic procedures that are not available, facility should purchase necessary items/services in advance on behalf of the member. Any out-of-pocket payment made by members shall automatically be deducted against claims of the hospitals with corresponding sanctions or penalties the Corporation may charge.
  5. No Balance Billing (NBB) Policy shall be applied to ALL SPONSORED Program members and/or their dependents for the specified cases under the following conditions: When admitted in government facilities/hospitals. When claiming reimbursement for outpatient hemodialysis and radiotherapy performed in accredited government hospitals and non-hospital facilities (e.g. FDCs, ASCs) Facility to provide all necessary drugs, supplies (including dialyzer), doctor’s service Excludes maintenance drugs, laboratory tests
  6. Exemption to the general rule limiting the NBB policy to Sponsored Program Members and in support of the country commitment to reduce maternal and infant mortality rates and improve maternal and newborn care enunciated in the Millenium Development Goals (MDG)  The NBB policy shall also apply to ALL PhilHealth members regardless of membership type in ALL accredited MCP (non-hospital) providers  This shall cover claims for MCP and Newborn Care Package (NCP) in said facilities
  7. “ No Balance Billing” Policy shall mean that no other fees or expenses shall be charged or paid for by the patient-member above and beyond the packaged rates. Drugs, supplies, or diagnostic procedures that are not available, facility should purchase necessary items/services in advance on behalf of the member. Any out-of-pocket payment made by members shall automatically be deducted against claims of the hospitals with corresponding sanctions or penalties the Corporation may charge.
  8. The facility shall then make the necessary adjustments and application of sanctions to the health professional/s In instances wherein the case rate was already paid in full to the facility; but the official receipts were not attached to the claim application, the member may request for re-adjustment. This shall be evaluated and paid accordingly to the member This shall be charged to future claims of the health facility with corresponding sanctions or penalties the Corporation may charge.
  9. Breakdown of package Provision of essential newborn care to include the following: cord clamping, drying of the newborn, immediate skin-to-skin contact, washing, breast feeding, weighing of the newborn, eye prophylaxis, and Vitamin K administration (Php 250) Professional fee (including breastfeeding advice) (Php 500) BCG vaccination (Php 100) Hepatitis B immunization (1st dose) (Php 250) Newborn Screening Test (NBS) (Php 500) Newborn Hearing Screening Test (Php 150) TOTAL = 1,750
  10. Breakdown of package Provision of essential newborn care to include the following: cord clamping, drying of the newborn, immediate skin-to-skin contact, washing, breast feeding, weighing of the newborn, eye prophylaxis, and Vitamin K administration (Php 250) Professional fee (including breastfeeding advice) (Php 500) BCG vaccination (Php 100) Hepatitis B immunization (1st dose) (Php 250) Newborn Screening Test (NBS) (Php 500) Newborn Hearing Screening Test (Php 150) TOTAL = 1,750
  11. Claims shall be subject to medical and utilization review to ensure provision of adequate and quality health care services, such as under or over-utilization of services. PhilHealth shall regularly monitor compliance to the provisions stated in this Circular to ensure standardized implementation. To monitor compliance to the No Balance Billing policy, the original or certified true copies of official receipts should be submitted if additional payment has been made by the member to the facility or doctor. Accredited providers that violate any section of this Circular shall be included in the Provider Assessment Monitoring System (PAMS) and will be subjected to warranties of accreditation or any offenses against the Corporation and shall also be reported to the DOH and/or PRC for appropriate action