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Receiving of directly-filed claims

You get your directly filed benefit claim received for processing when no automatic deduction was made.

At a glance

  • Office: Local Health Insurance Offices (LHIOs)
  • Classification: Simple
  • Who may apply: All PhilHealth Members who were NOT able to avail of the automatic deduction
  • Total fees: None
  • Total processing time: 1 hour and 10 minutes

Requirements

RequirementWhere to get it
Properly filled-out Acknowledgement Receipt Form (1 original copy)Public Assistance and Complaint Desk PhilHealth Website (www.philhealth.gov.ph/downloads) or in any PhilHealth Local Health Insurance Office (LHIO)
Properly filled-out PhilHealth Claim Form 1, 2, 3, & 4 and Claims Signature Form (CF1, CF2, CF3, CF4, CSF), as applicable (1 original copy)Public Assistance and Complaint Desk PhilHealth Website (www.philhealth.gov.ph/downloads) or in any PhilHealth Local Health Insurance Office (LHIO)
Hospital and Doctor’s Waiver (1 original copy)Health Care Institute (HCI)
Official Receipt/s showing full payment (1 original copy)HCI
Official Receipts or Authenticated Photocopies** of the same by PhilHealth staff (original copies seen) for medicines bought outside the hospital or laboratory tests performed outside the hospital during confinement (1 original copy)HCI, Pharmacy
Anesthesia, Surgical or Operative Record, as applicable (1 photocopy)HCI
Hospital Statement of Account (SOA) duly signed by the hospital clerk or representative of the patient (1 photocopy)HCI
Properly filled-out PhilHealth Benefit Eligibility Form (PBEF) (1 original copy) - For facilities with portalHCI
Medical Certificate or Clinical Abstract indicating final diagnosis of patient, confinement period and services rendered written legibly and translated in English (1 photocopy) - For confinements abroadHCI Abroad
Member’s Valid ID (1 photocopy)Member
Certified True Copy of Birth Certificate of Newborn (CTC’ed by the Health Care Facility) (1 original copy) - For newborn and mother claimMember
Valid ID with signature of the authorized representative (1 photocopy) - If thru a representativeAuthorized Representative
Authorization letter signed by the Member (1 original copy)Member
Valid ID of the Member (1 photocopy)Member

Steps

What you doWhat the office doesFeeTime
Get queuing number at the PACD and wait for the number to be calledIssue queuing number and advise client to proceed to designated counter when the number is called (PACD Officer)None1 hour ***
Submit duly accomplished acknowledgement receipt form and PhilHealth Claims form with supporting documentsReceive and screen claims documents as to completeness of documentary requirements (non-medical) If documents have deficiency/ies, Return the same and advise the client accordingly If documents are complete; Stamp “received” in the acknowledgement receipt form and give the client a receiving copy (Frontline Officer/Claims Receiving Officer Designate)–6 minutes
Receive acknowledgement receipt or claim with deficiencyLog the Claims received in the logbook and let the member or representative signed for acknowledgement (Frontline Officer/Claims Receiving Officer Designate)–1 minute
Advise client to receive Benefit Payment Notice (BPN) within 60 days (Frontline Officer/Claims Receiving Officer Designate)–1 minute

Source

Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.

Receiving of directly-filed claims | PhilHealth (unofficial RE:GOV concept) · RE:GOV