1.0 ADMISSION AND PHILHEALTH ELIGIBILITY VERIFICATION
ADMISSION:
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Patient admitted to the hospital.
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DOCUMENTATION:
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Hospital staff collect patient information and medical records.
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VERIFICATION:
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Verify the patient’s PhilHealth Membership status.
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If the status is YES:
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Ask relatives/patient about previous hospitalizations and whether there has been any confinement in other hospitals.
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If Yes, inform the relatives/patient that they need to request a Certificate of PhilHealth Availment from the previous hospital and submit it to the hospital's PhilHealth staff before the issuance of PhilHealth approval.
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If they fail to submit the required document, PhilHealth availment shall be disapproved.
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If No, the hospital's PhilHealth staff will proceed with the issuance of PhilHealth approval.
If the status is NO:
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Determine the documents that relatives/patient need to submit:
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If NO due to undeclared dependent child/spouse:
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Relatives/patient must submit documents such as PMRF, birth certificate, marriage certificate, and valid IDs.
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If NO due to updated status (e.g., Single to Married):
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Relatives/patient must submit documents such as PMRF, marriage certificate, and valid IDs.
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If NO due to discrepancies in first name, middle name, surname, suffix, or birthday:
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Relatives/patient must submit documents such as PMRF, birth certificate, and valid IDs.
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If NO due to the allowable limit being exhausted (45 days or 156 days for Hemodialysis):
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PhilHealth availment shall be disapproved.
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Failure to submit required documents shall result in the disapproval of PhilHealth availment.
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1.1 PHILHEALTH DEDUCTIONS
DISCHARGED:
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The patient must be marked as "Discharged" by billing staff before proceeding with PhilHealth deductions.
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REVIEW PATIENT HISTORY:
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The hospital's PhilHealth staff must review the patient's history to ensure all information declared by the relative/patient matches and is correct.
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PATIENT DISPOSITION:
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The nurse station must first set the patient's disposition as Improved, Recovered, HAMA, Transfer, or Deceased.
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PATIENT FINAL DIAGNOSIS/PROCEDURES:
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The nurse on duty must encode all diagnoses provided by the attending physician completely, including procedures with RVS codes, before review by the hospital's PhilHealth staff.
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If the diagnosis is NOT COVERED by PhilHealth:
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The hospital's PhilHealth staff must contact the attending physician to inform them of the situation and request a possible secondary diagnosis that may match the patient's illness and be covered according to PhilHealth ACR.
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If procedures lack RVS codes in the system:
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The hospital's PhilHealth staff must contact the attending physician to request appropriate codes for the rendered procedures.
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PREVIOUS HOSPITALIZATIONS:
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The hospital's PhilHealth staff must verify the patient's previous hospitalizations to ensure no conflict, particularly concerning the same illness within 90 days (Single Period of Confinement - SPC).
CODING:
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The hospital's PhilHealth staff must analyze and apply the appropriate ICD/RVS code and deduct the amount for healthcare facilities and professionals according to PhilHealth's All Case Rates.
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Notes:
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If the patient is tagged as "Transferred," PhilHealth availment shall be disapproved.
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If the current illness matches the previous hospitalization within 90 days, SPC shall be applied, and PhilHealth availment will automatically be disapproved.
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If patient history and diagnosis match, PhilHealth deductions will be completed within 3–5 minutes. If a revision of the diagnosis is needed, it will depend on the attending physician's response.
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1.2 CLAIMS PROCESSING
CLAIMS PREPARATION:
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All received claims and the SOA must be submitted daily to the claims processing section.
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CLAIMS PROCESSING:
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The claims processor is responsible for encoding Claim Form 2 (CF2) and Claim Form 4 (CF4).
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In CF2:
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Encode claims information such as member/patient information, confinement information, final diagnosis, procedures, ICD/RVS code, doctor’s information, PhilHealth package, and hospital charges.
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Print CF2.
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In CF4:
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Encode the patient’s data, reason for admission, physical examination findings, ward course, and drugs/medications written on the patient chart.
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Download and print CF4.
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Review claims thoroughly to avoid returns or denied claims.
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CLAIMS CHECKING:
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Claims checkers must ensure there are no missing attachments, incomplete forms, or missing signatures of the patient/member, healthcare professionals, and provider information.
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If attachments such as operative techniques are missing, notify and forward the request to the attending physician for immediate completion.
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If Claim Form 3 (CF3) is incomplete, notify and forward the request to the attending physician.
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If the ward course for pediatric, surgery, or OB-Gyne cases is incomplete, notify and forward the request to the attending physician.
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If healthcare professional signatures are missing, notify and forward the request to the attending physician for completion.
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1.3 SCANNING AND CLAIMS SUBMISSION
SCANNING OF CLAIMS:
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Required documents include:
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Claim Signature Form (CSF)
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Statement of Account (SOA)
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PhilHealth Benefits Eligibility Form (PBEF)
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Claim Form 2 (CF2)
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Claim Form 4 (CF4)
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Claim Form 3 (CF3)
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Operative Technique (OR)
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Laboratory results
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Other required documents
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SUBMISSION OF CLAIMS:
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Attach all scanned documents before submission, including:
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Claim Signature Form (CSF)
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Statement of Account (SOA)
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PhilHealth Benefits Eligibility Form (PBEF)
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Claim Form 2 (CF2)
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Claim Form 4 (CF4)
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Claim Form 3 (CF3)
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Operative Technique (OR)
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Laboratory results
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Other required documents
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