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li1 - Philippine Health Insurance Corporation

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Republic of the <strong>Philippine</strong>s<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

Cilvslale Centre Building. 7(H> Shatv Blvd.. Pasig Cit\<br />

PHILHEALTH CIRCULAR<br />

N0./2. s.2010<br />

TO:ALLACC<br />

SUBJECT<br />

ALL ACCREDITED HEALTH CARE PROVIDERS<br />

(INSTITUTIONS AND PROFESSIONALS), ALL MEMBERS AND<br />

EMPLOYERS, ALL PHILHEALTH OFFICES AND ALL OTHERS<br />

CONCERNED<br />

ENHANCED PHILHEALTH CLAIM FORMS<br />

For operational efficiency and to reduce administrative cost for both the <strong>Corporation</strong> and its partner<br />

stakeholders, the herein attached enhanced Pbil<strong>Health</strong> Claim Forms 1, 2 and 3 are issued. These<br />

forms shall be used for ail types of claims to include confinements, packages and out-patient<br />

services.<br />

For veriiication purposes, National Tuberculosis Program (NTP) card are still required for all TB-<br />

DOTS package claims. Providers are also advised to fill-out Part Tl of Claim Form 3 for Maternity<br />

Care Package (MCP) claims.<br />

In order to give ample time to prepare and consume old forms, these forms shall be used for all<br />

types of reimbursements effective admission date September 1. 2010.<br />

The new forms to include the guidelines on proper filling-out may be downloaded from the official<br />

Corporate website (wNvvv.philhcalrh.gov.ph)<br />

All issuances inconsistent hereof are hereby effectively repealed accordingly.<br />

For strict Gonipliiince.<br />

'


'Phil<strong>Health</strong><br />

;:::i"i:-"::iii \btir }*urtitt;-r in <strong>Health</strong>,_, . _<br />

L..-i:..i;:^{Claim Form)<br />

""@@'"revised February 2010<br />

IMPORTANT REMINDERS:<br />

PLEASE WRITE IN CAPITAL LETTERS AND CHECK THE APPROPRIATE BOXES.<br />

For local confinement, this form together with CF2 and other supporting documents should be filed within GO DAYS from dale of discharge.<br />

For confinement abroad, this form together with other supporting documents should be filed within 180 DAYS from date of discharge.<br />

Only one (I) original copy of this Form is required per claim application/availment.<br />

All information required in this form are necessary and claim forms with incomplete information shall not be processed.<br />

FALSE / INCORRECT INFORMATION OR MISREPRESENTATION SHALL BE SUBJECT TO CRIMINAL, CIVIL OR ADMINISTRATIVE LIABILITIES.<br />

1. Phil<strong>Health</strong> Identification No. (PIN):<br />

3. Name of Member<br />

PART I - MEMBER and PATIENT INFORMATION<br />

(Member/Representative to Fill out all items with the assistance of (he <strong>Health</strong> Care Provider)<br />

JI - I I I I I I I I I [-1I 2. Member Category:<br />

T' -'orm may be reproduced and is NOT FOR SALE<br />

CF1<br />

[^Employed| | Sponsored<br />

Drl,',"""@D0@<br />

Last NameFirst Name<br />

Middle Name(example Dela Cruz. Juan Jr., Sipag)r~||nd,viduallynufetime<br />

1@'paying'@'<br />

4. Mailing Address:<br />

5. Date of Birth:<br />

(House Number & Name of Street)<br />

t)(Barangay)(Month)(Day)(Year)<br />

(City/Municipality)<br />

6.Contact Information (if available):<br />

E-mail Address:<br />

(Province)<br />

Mobile No..<br />

7.Name of Patient-<br />

8 | | Patient is the Membei<br />

Qpatient is a Dependent<br />

Last Name<br />

Middle Name (example: Dela Cruz, Juan Jr., Sipag)<br />

I. CERTIFICATION OF MEMBER:f~' r"<br />

/ hereby certify that the herein information (ire true and correct and may be used for any legal purpose.<br />

Q ChildQ Parent<br />

j [spouse<br />

Signature Over Printed Name of Member<br />

Signature Over Printed Name of Member's Representative 10.Relationship of the Representative to the Member'<br />

I i I - LlJ - I i i i IDchili) [>arent<br />

Date Signed (rnonlh-day-year)Dale Signed (rnonlh-day-year) Dale Signed (rnonlh-day-year) Date Signed (rnonlh-day-yea,)QSpouse[^Guardian / tatof<br />

11 Reason for Signing on Behalf of the Member:<br />

{^Member is Abroad / Out-of-Town[^Member is IncapacitatedQother Reasons:<br />

PART II - EMPLOYER'S CERTIFICATION (for employed members only)<br />

LPhilHealtfi Employer No (PEN):[<br />

I I I I I 1 I 1-11 2. Contact No.:<br />

3. Business Name and Official Address:<br />

(Business Name of Employer)<br />

(Building Number and Street Name)<br />

{City / Municipality)(Province)(ZIP Code)<br />

4. CERTIFICATION OF EMPLOYER-<br />

This is to certify that all monthly premium contributions for and in behalf of the member, while employed in this company,<br />

including the applicable three (3) monthly premium contributions within the past six (6) months period prior to the first day oj this<br />

confinement, have been deducted/collected and remitted to Phil<strong>Health</strong>, and that the information supplied by the member or his/her<br />

representative on Part I are consistent with our available records.<br />

_ Signalure_OxejPr[nled_HamspfEmployery_AuJhoNzedRep;esenjajive Official Capacity/DesignationDate Signed [mqnth-clay-yeafl_<br />

(For Phil<strong>Health</strong> use only)!


MCP[2 |<br />

iPhil<strong>Health</strong><br />

I Your Partner hi Hvuith<br />

;:@@@.:@@ ::.@@(Claim Form)<br />

IMPORTANT REMINDERS:<br />

PLEASE WRITE IN CAPITAL LETTER5 AND CHECK THE APPROPRIATE BOXES<br />

For local confinement, mis form together with CF1 and other supporting document should be filed within GO DAYS from date of discharge<br />

FALSE / INCORRECT INFORMATION OR MISREPRESENTATION SHALL BE SUBJECT TO CRIMINAL, CIVIL OR ADMINISTRATIVE LIABILITIES<br />

PART I - PROVIDER INFORMATION (Institutional <strong>Health</strong> Care Provider to fill out items 1 to 13)<br />

This forn. ,,iay be reproduced and is NOT FOR SALE<br />

si" I I I I I I I I I I I I I<br />

(For PhilHe.lthu.* only)<br />

CF2<br />

3PhilHeallfi Accr-diialion No (PAN): I I I I I I I I I I-1. Calegoiy of Racilily<br />

{hi-tiluiion-IHealU. Car. Provider)Q -_u /L3 rj ASC g RH(J<br />

5PhHHeallh [dentificaticn No (PIHJ:|_LJ " I I I I I I I I I I " UQ S-L2 Q FDC Q TB DOTS<br />

@1. Calegoiy of Facility<br />

[] T-L-WL3 [] ASC[]RHU<br />

J ~ I1? S-L2Q FDC[3TB DOTS<br />

6MameofPaiieni@@@ ~7^7^_^7<br />

n p-li n mcp n ______<br />

Lasl NameFirsl NameMiddle Name (example Dela Cruz. Juan Jr.. Sipag}<br />

7 DateofBirih I t I ~ 1 i 1 ~ | i i i | 8 Age || Year/s [] Month/s [] Day/s [] 9. Sex [] Male [] Fern<br />

10. Confinement Period<br />

(monlh-day-ycar)<br />

a. Dale Admitted ! i I - |_|_J - | ii @ |b Time Admitted ]___J AM |j PMe Mo of Days Claimed ||<br />

.DaleAdi nilled Iil-lil-liii1<br />

bTimeAdmitted]___<br />

|AM<br />

(monlh-djy-year) (monlh-djy-year)<br />

c. Date Discharged [_jj - |_jj - | ,, , |d Time Discli^rgerJ-1| AM || PMf In c^Ge of Dealh, |_J - [_jj - |_j_<br />

.DateDis charged LJ-LJ-LllJ<br />

|AM<br />

(month-day-year) (mcnlh-day-year)specify date(nionlli-day-year)<br />

11.HeotlhCareProviderServices<br />

aRoomandBoardPrivate|IWardII<br />

ActualCharges<br />

Phil<strong>Health</strong>Benefit<br />

FarPliilHeatihUedOn^<br />

(Adjustments/Remarks)<br />

b.DrugsandMedicines(PartIIfordetails)<br />

cX-ray/Lab/SuppliesOthers(Par!IIIlorstalls)<br />

dOperatingRoomFee<br />

TOTAL<br />

eBenefitPackage<br />

12 Case Type' Qa Qb Qjc Qd13 ComplelelCD-10 Code/5<br />

"This is only applicable lor claims with fee for service paymenl mechanism<br />

(Professional <strong>Health</strong> Cat s to rill out items 14 to 16 )<br />

1'1AdmissionDiagnosis<br />

15CompleteFinalDiagnosis<br />

16 Professional fees I Charges<br />

a.NameofProfessional<br />

bPhilHeallhAccreditationMo<br />

cNumberofVisili/RVSCode<br />

clInclusiveDates(mmdj-m-y)<br />

o.ToIjIActual<br />

PFChargGs<br />

I.PhilHeallh<br />

Benefit<br />

bymembeii<br />

hSignature<br />

DateSigned<br />

Only<br />

1111l-lhi1<br />

1111l-l111111l-l1<br />

1,,,hil-l1<br />

1,1,1-1hi1


Generic/Brandname<br />

(dose/crip/syrup/injeclililo<br />

Wbv.Slin,'Jn\'}li;mcontcr.l)<br />

Qty<br />

UnitPrice<br />

Actual<br />

Charges<br />

Benefit<br />

TOTAL<br />

PARTIII-X-RAY,LABORATORIES,SUPPLIESANDOTHERS(useadditionalsheetifnecessary)<br />

Particulars<br />

Qty<br />

UnitPrice<br />

Actual<br />

Charges<br />

Phil<strong>Health</strong><br />

Benefit<br />

A.X-Ray(Imaging)<br />

B.Laboratories/Diagnostics<br />

CSuppliesandOthers<br />

? Official receipts for drugs and medicines / supplies purchased by member from external sources as well as laboratory procedures done outbide the<br />

hospital which are necessary for the confinement tie merit are attached are attached to this to this claim. claim.<br />

PART IV - CERTIFICATION OF INSTITUTIONAL HEALTH CARE PROVIDER<br />

I certify that sendees rendered were recorded in the patient's chart and hospital, records and that the herein information given are (rue and correct.<br />

TOTAL<br />

The foregoing items and charges are in compliance with the applicable laws, rules and regulations.<br />

Signature Signature Over Printed Over Name Printed of Authorized Name Representative of Authorized RepresentativeOfficial Capacity / DesignationDate Signed Official {month-day-year)<br />

Capacity/ Designation<br />

II _ II _ II<br />

PART V - CONSENT TO ACCESS PATIENT RECORD/S<br />

I hereby consent to the examination by Phil<strong>Health</strong> of the patient's medical records for the sole purpose of verifying the veracity of this claim<br />

I hereby hold Phil<strong>Health</strong> or any of its officers, employees and/or representatives free from any and all liabilities relative to the herein-mentioned<br />

consent which I have voluntarily and willingly given in connection with this claim for reimbursement before Phil<strong>Health</strong>.<br />

Signature Over Printed Name of Patient<br />

jJ - UJ - U^J<br />

Dale Signed (month-day-year)<br />

ignature Over Printed Name of Patient's Representative<br />

Date Signed (month-day-year)<br />

Reason for Signing on Behalf of the Patent<br />

Q Patient is IncapacitatedQ Other Reasons:<br />

Relationship of the Representative to the Patient<br />

j~| Spcuse r~] Child f~~j Parent r~j Guardian/


@fc^<br />

PhilHealtn<br />

MBramier Your Partner in in <strong>Health</strong> tieaun(Claim Form)<br />

*SPrevised February 2010<br />

IMPORTANT REMINDERS:<br />

THIS FORM SHOULO BE FILED TOGETHER WITH PHILHEALTH CLAIM FORMS 1 AMD 2 WITHIN GO CALENDAR DAYS FROM OATE OF DISCHARGE<br />

FOR LEVEL 1 FACILITY, THIS FORM SHALL BE REQUIRED FOR ALL BENEFIT CLf.lMS<br />

FOR LEVELS 2, 3 AND A FACILITIES, THIS FORM IS REQUIRED IN CASES OF I) EMERGENCY/TRANSFERRED 2) LESS THAN 24 HOURS ADMISSION 3) CASE TYPE 'D' DIAGNOSIS<br />

THIS FORM SHALL BE REQUIRED FOR ALL CLAIMS ON MATERNITY CARE PACKAGE.<br />

1 Phil<strong>Health</strong> Accreditation No (PAN) - Institutional <strong>Health</strong> Care Provider:I I 1 I I I I I I |<br />

PART I - PATIENT'S CLINICAL RECORD<br />

2. Name of Patient|7~Z. 1<br />

Thr Wrn may be reproduced and is NOT FOR SALE<br />

CF3<br />

Last Name,<br />

(example. Dela Cruz, Juan Jr, Sipag)<br />

4 Date Admitted<br />

Time Admitted. | |AM j |p<br />

5. Date Discharged'<br />

Time Discharged<br />

I AML|PM<br />

hh-mm<br />

6 Brief History of Present Illness / OB History<br />

7. Physical Examination ( Pertinent Findings per System )<br />

General Survey:<br />

Temperature1<br />

Abdomen<br />

HEENT<br />

Chest/Lungs<br />

GU(IE )<br />

Skin/Extremities<br />

CVS:<br />

NeuroExaminalion<br />

8. Course in the Wards (attach additional sheets if necessary).<br />

9 Perhnenl Laboratory and Diagnostic Findings ( CBC, Ufinalysis, Fecalysis, X-ray, Biopsy, etc )<br />

10 Disposition on Discharge: Q Improved\J Transferred\J HAMA\J Absconded Q Eipired


T<br />

-*RT II- MATERNITY CARE PACKAGE<br />

PRENATAL CONSULTATION<br />

1.Initial Prenatal Consultationi i I ~ I<br />

2.Clinical History and Physical Examination<br />

a.Vital Vital signs signs are are normalQc. normal[_ Menstrual History LMP |_j_| - | | | - j , , ,<br />

MonthDayYen<br />

Age of Menarche _<br />

3. Obstetric risk factors<br />

a Multiple pregnancy Qd Placenia pieviaQg Hislory of pie-eclampsia Q<br />

b Ovarian cyslj~~|13. Hislory c( 3 miscarriages Q]h Hislofy of eclampsia Q<br />

c. Myoma ulenr~jf History of stillbiifh|~~|i Premature conlraction f~<br />

g Hislory of pie-eclampsia Fl<br />

h Hislory of eclampsia Fl<br />

i Premature conlraction f~\<br />

4 Medical/Surgical risk factors<br />

bHearlDisease<br />

c.Diabeles<br />

?<br />

?<br />

d<br />

e.<br />

f.<br />

ThyroidDisorder<br />

Obesity<br />

Moderatetosevere<br />

?<br />

gEpilepsy<br />

hRenaldisease<br />

i.Bleedingdisorders<br />

?<br />

a<br />

k. Hislory of uterine myomectomy Fl<br />

5.AdmittingDiagnosis<br />

6.DeliveryPlan<br />

a. Orientation to MCP/Availment of Benefits<br />

? ?<br />

b. Expected date of delivery |_j_J - [ , | - [<br />

@Won HiDay<br />

7. Follow-up Prenatal Consultation<br />

a Prenatal Consultation No. | 2nd | | 3rd | | 4th [ | 5th | } Cth | [ 7ih | j 8ih | | 9ih | | 10th | | 11th j | 12th |<br />

b.Date of visit (mnvdn^ I I I I ! I I I<br />

c.AOG in weeks<br />

d.Weight & Vital signs.<br />

d1 Weight<br />

d.2 Cardiac Rale<br />

d 3 Respiratory Rats<br />

d.4 Blood Pressure<br />

d 5 Temperature<br />

?<br />

DELIVERY OUTCOME<br />

8. Date and Time of DeliveryDate [__j_J - |_jj - | , , , |Time ||flu ||ra<br />

AfnnffiDsyVesthh-nunIih-mm<br />

9 Maternal Outcome: Pregnancy Uterine,<br />

10. Birth Outcome:<br />

11.Scheduled Poslpartum follow-up consultation 1 week after delivery<br />

12.Date and Time of DischargeDate | , | - | , | - ] @ ,<br />

MonthDayYear<br />

POSTPARTUM CARE<br />

I I hi ! 1-1 I ! I 1<br />

MonlhDayyear<br />

Time ||am |U<br />

hh-iwnhh-ntm<br />

13.Perinea! wound careQ<br />

14.Signs of Maternal Postpartum ComplicationsQ<br />

15.Counselling and Education<br />

a. Breastfeeding and Nutrition[_]<br />

b Family Planning[_J<br />

16.Provided family planning service (o patient (as requested by paiieni)[J<br />

17.Referred to partner physician for Voluntary Surgical Sterilization (as requested by pi)Q<br />

18.Schedule the next postpartum follow-up\^\<br />

done<br />

19 CertificationofAttendingPhysician/Midwife'<br />

Icertifythat/heaboveinformationgiveninthisfan<br />

(art:trueandcorrect<br />

SignatureOverPrinledNameofAttendingPhysician/Midwife<br />

Dale Signed(Maul /Day/Year)


GUIDELINES ON THE PROPER<br />

ACCOMPLISHMENT OF REVISED PHILHEALTH<br />

CLAIM FORMS 1, 2, & 3<br />

I. General Guidelines applicable lo all Claim Forms:<br />

1.Claim Form 1 (CF1) -and Claim Foim 2 (CF2) shall be<br />

acecimpbshed and submitted for ALL claim applications<br />

except for confinement abiond.<br />

2.All CF shall be accomplished using capital letteis and by<br />

checking the appropriate boxes All items should be<br />

marked legibly by using ballpen or sign pen only.<br />

3.Names should be written starting with hist, first and<br />

middle name and should be separated by a comma.<br />

Extensions such as (but not limited to the following)<br />

jr., Sr., III should be indicated after die first name.<br />

Part II - Employer's Certification<br />

(for employed members' only)<br />

provides ihe basic information nbout the employer nnd<br />

contiiiii:; the ccrtiEcndon oi qualifying contributions and<br />

correctness of the informfition supplied by the member<br />

The tables below explain die proper way of accomplislirng<br />

CF1.<br />

Part I - Member and Patient Information (Member/<br />

Representative to fill out items 1 to 11)<br />

Item<br />

No.<br />

DescriptionandInstruction<br />

Illustration:<br />

DELA CRUZ, JUAN JR.,SIPAG<br />

Last nameFirst Name Middh Name<br />

4.All dates should be filled out following tins format<br />

MONTH-DAY-YEAR (MM-DD-YYYY).<br />

Illustration:<br />

July 27, 2010 should he written as 07/27/2030<br />

5 Time should be filled out using this format: HOUR<br />

MINUTE (HH:MM) following die 12-hour convention. It<br />

should be indicated in die appropriate box whether AM<br />

(morning) oi PM (afternoon and evening).<br />

I Has t ration:<br />

Nine fifteen in the morning should be written as 09:15 A A/<br />

6. PhilHeakh Identification No. (PTN) and PliilHeali.li<br />

Employer No (PEN) should be filled oul<br />

following die 2-c'-l format<br />

Wnstnitior.: 12-123456789-1<br />

7 PbiL<strong>Health</strong> Accreditation No (PAN) for institutions and<br />

professionals should be filled out following the presenbed<br />

formats<br />

Illustration jor@institutions.<br />

Hospitals -H12345678, ASC-A12345678, MCP-M12345,<br />

TBDOTS- T12345 and FDC- D12345<br />

Illustration for professionals: 1234-1254567-1<br />

8. For local confinement, supporting documents together<br />

with CF1 and CF2 should be filed with Phil<strong>Health</strong> witliin<br />

60 days horn date of discharge, e g.,1<br />

II. Specific Guidelines:<br />

@Member Data Record<br />

@MI5 (for individually paying members')<br />

@PliilHeallh ID (foi OF\V, Lifetime Member and<br />

Sponsoie.d Progrjm Ml-itiLvi)<br />

A. Chirm Form 1 (CF1)<br />

CFl is divided into two paits-<br />

Part I - Member and Patient Infoimatioii requnes<br />

rnfoiination about the membei and patient TO ascertain the<br />

identity of die member/patient/dependent for eligibility to<br />

Phil<strong>Health</strong> benefits<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

ncasediePINisnotknown,thcmemberisad\nsed<br />

o<br />

Inquirefrom.myPliil<strong>Health</strong>office;or<br />

j.Seekinformationfromemployer(foremployed<br />

members)<br />

Checktheappropriateboxfordiecurrentmembership<br />

categorywhether:<br />

employed(goveinment/pnvate),IndividuallyPaying;<br />

Sponsored:OFW&Lifetime.<br />

Incasethenameisdifferentfromwhatisregistered<br />

withPhiL<strong>Health</strong>(perMDR}themembeiisadvisedto<br />

attachsupportingdocuments(birthcertificateor<br />

marriagecontiact;isapplicable)forupdaungofMDR.<br />

ft'hisistheaddresswheretheBenefitPaymentNoticepiPN]<br />

willbemailedto)<br />

Writethecompleteaddressofdiemember,indicating<br />

thehousenumber,nameofstreet,bamngay,<br />

municipalityorcity,provinceandzipcode.<br />

Writediedateofbirdiofmemberfollowingdie<br />

piescnbedLormutfordate.<br />

Writethemember'scontactinformationsuchasemail<br />

address,mobilenumberandkmdlinenumber,if<br />

available.


Name of Patient<br />

Write the complete name of the patient starting wirh<br />

last. Erst ::nd middle name. It should be separated by :i<br />

comma Extensions such as (but not limited to tine<br />

following) ]r., Sr., IJJ should be indicated after the Eisc<br />

Patient is the Member<br />

If patient is Llic member, check [he appiapime box and<br />

chen proceL'd to itc-m 9<br />

Patient is a Dependent<br />

If pauent is a dependent (to be filled out if patient is<br />

dependent)<br />

Check the appropiuUe box if patient is :i child, spouse or<br />

parent of the member.<br />

Reminder<br />

If piiticnt is ky;d JeptndenL uf the member, the patient's<br />

name should appeal in the MDIt If not, attach<br />

applicable suppoiting documents as proof of<br />

dependency<br />

Certification of Member<br />

Signature over printed name of member<br />

The membei -affixes his/hci signature over printed<br />

name ceitih'ing tliat all information suppbed m Part I<br />

are true and cotrecr and granting consent 10<br />

Phil<strong>Health</strong> to use die supplied information for any<br />

legal purpose.<br />

In case die member is a niinoi 01 a survivor-child, a<br />

representative (legal guardian) will also counteisign<br />

using the membei representative portion. If die legal<br />

guaidian is not duly indicated in die JNIDR, a copy of u<br />

judicial oider shall be attached to die claim.<br />

Date signed<br />

The membei indicates the date when be/she signed<br />

die certificate following die prescribed format for date<br />

Signature overprinted name of member's<br />

representative<br />

' An audiorized representative of die member may sign<br />

on lus/her btlv.ilf.<br />

Date signed<br />

The audiorized representaove of die pciueni; indicates<br />

the date when he/she signed on behalf of the patient<br />

following the prescribed form.it foi date.<br />

Relationship of the Representative to the member<br />

Check die appropriate box whether die representative<br />

of the member is Ins/her cliild (must be 1 S years old<br />

:md above), spouse, paienl and guardian/next nf kin<br />

Reason for signing on behalf of the member<br />

Indicate the reuson for signing on behalf ol" (.he<br />

membei such as: PI) Member is Abroad /<br />

Out-of-Towu; (2) Member is incapacitated and<br />

l'3) Other reasons F


Part V - Consent to Access Patient Records<br />

Tins contains the consent voluntarily given by the patient lor<br />

verification of the veracity of information relative to the<br />

evaluation and reimbursement of the claim.<br />

The following tables below explain the proper way of<br />

accomplishing CF2:<br />

Part I - HEALTH CARE PROVIDER INFORMATION<br />

Institutional <strong>Health</strong> Care Provider to fill our items<br />

1 to 13<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

DescriptionandInstruction<br />

NameofFacility<br />

Writethecompletenameoffacilityincapitalletters<br />

asindicatedhidieaccreditationcertificate.<br />

Writediecompleteaddressofthefacility.<br />

e.g.,HospitalA,aternaryhospitalcategorizedas<br />

accreditedhospitalandTBDOTSfacility,claiming<br />

forTB-DOTSpackage,diePANforTB-DOTS<br />

facilityshouldbewritten.<br />

CategoryofFacility<br />

Checkdieappiopnateboxfordiecategoryofdie<br />

facilitywhether:<br />

@Tertiary-L4/L3fT-L4/L3)<br />

@Secondary-Level?(S-L2)<br />

@Pnniaiy-Level1fP-LlJ<br />

@AmbulatoiySurgicalClinic(ASC)<br />

@FreestandingDialysisClime(FDC)<br />

@MaternityCarePackageprovidei(MCP)<br />

@Rural<strong>Health</strong>Unit(RHU)<br />

@TBDOTS<br />

@Otliers(fornon-accieditedfacility)<br />

Ifthefacilityhasmultipleaccreditations,e.g.,<br />

accreditedhospitalandTBDOTSfacility,accredited<br />

RHUandTBDOTSfacility,accreditedRHU,TB<br />

DOTSfacilityandMCP(3miaccreditation),check<br />

theappropriateboxapplicabletodiebenefitclaim<br />

10<br />

Oa.lOh<br />

0c,10d<br />

Age<br />

WiiLt; die ;ige of the patient at the time of admission<br />

and check appropriate box whether the age is in<br />

year/s, month/s or day/s<br />

"heck appropriate box whether patient is male or<br />

Confinement Period<br />

Date Admitted. Tune Admitted;<br />

Date Discharged. Time Discharged<br />

Write the confinement pei:iod to include the date and<br />

time of admission and discharge following the<br />

piescnbed formats lor date and time.<br />

ForTB-DOTS Package:<br />

@For patient on intensive phase, indicate die<br />

Registration Date as date admitted (item 10a)<br />

following die prescribed format for date.<br />

@For patient on maintenance phase, indicate die<br />

Start Date of maintenance phase as date<br />

admitted (item 10a) following the prescribed<br />

format far date.<br />

@Write NA (Not Applicable) in time admitted,<br />

date and time discharged.<br />

For Outpatient Malaria Package:<br />

@Date admitted corresponds to die date of the<br />

start of tieatment.<br />

@Date discharged corresponds to die date of<br />

the last day of treatment.<br />

@"Write NA ('Not Applicable) in time admitted<br />

and time discharged.<br />

No. of Days Claimed<br />

Write die number of days claimed. In computing the<br />

number of days claimed exclude the day of<br />

admission and include the day of discharge.<br />

Illniiration:<br />

For in-patient cases:<br />

Admission Date: January 1, 2010<br />

Discharge Date: January 13, 2010<br />

No of Days Claimed: 12 Days<br />

For Qut-pAllent cases:<br />

Admission Date: January 7, 2010<br />

Discharge Date: January 7, 2010<br />

No. of Days Churned. 1<br />

In case of death, specify date<br />

In c:ise of death of patient during confinement<br />

penod, specirv the dnte of death in the appropriate<br />

box following die prescribed foimut for date<br />

5<br />

6<br />

Member'sPhil<strong>Health</strong>IdentificationNo.(PIN)<br />

(formember)<br />

WritetheMember'sPhil<strong>Health</strong>Identification<br />

Number(PIN)followingthe2-9-1form,it<br />

NameofPatient<br />

Writediecompletenameofthepatientstartingwith<br />

last,Cistandmiddlename.Itshouldbeseparatedby<br />

acomnu.Extensionssuchas(butnotlimitedtothe<br />

following)Jr.,Sr.,IIIshouldbeindicatedaftcidie<br />

firstname.<br />

"CC7ntethedate,ofbirthofpatientfollowingthe<br />

prescribedformat<br />

<strong>Health</strong> Care Provider Services<br />

Indicate die amount of the following items<br />

accordingly:<br />

@"Actual charges" refeis ro the total amount<br />

charged by the health caie provider (HCP) for<br />

every benefit item.<br />

@"PhilHenlth benefit" refers to the amount that<br />

will be reimbursed to the HCP by PhilHtaltli.<br />

The s.ime represents deduction made from<br />

die pa dent's actual chaige as member's<br />

benefit.<br />

For item lla Room and Board, check Appropriate<br />

box whether private or ward.


@Private - refers to a single occupancy room or<br />

with less than thi.ee beds per room divided by<br />

either a peimrmeni: or se nil-permanent<br />

partition.<br />

@Wmd - icfe-rs to a room with Uiiec 01 moic<br />

beds.<br />

For benefit packages not requiring ilcmiz,iuon PHIC<br />

benefit should be indicated in lie.<br />

Case Type<br />

Check the appropriate box of the coirccr illness case<br />

type whether A,B,C or D Tins is only applicable for<br />

claims with fce-for-service payment mechanism.<br />

Complete ICD-10 Codes<br />

Write die complete ICD 10 code/sof the p-.iuent's<br />

diagnosis. The fust code indicated should be the<br />

piimaiy illness. The succeeding codes shall represent<br />

co-morbidities.<br />

Professional <strong>Health</strong> Care Provider to fill out items 14 to 16<br />

16<br />

lfia,<br />

161)<br />

16c,<br />

16d<br />

Admission Diagnosis<br />

W'nte die admission diagnosis.<br />

Complete Final Diagnosis<br />

Write the complete final diagnosis of p;iuenfs<br />

illness/injuries including the mam diagnosis ;md<br />

other co-morbidities.<br />

Provide the following information, as applicable::<br />

u The cuologic agent ( e.g;, Escheiichia coli) in<br />

diagnosing infections,<br />

b For benign und malignant tumors, indicate the.<br />

site, moiphology and behavioui.<br />

c.In diagnosing injuries, provide the nature of<br />

die injury, and it possible, the place of<br />

occuncnce and die activity- of die one injured<br />

during die tune of the incident<br />

d.When diagnosing poisoning or advei.se<br />

reaction cases, specify die offending agent<br />

(e.g., drug, chemical).<br />

e.Specify if a condition is a late effect or<br />

sequelae of anodiei condition (e g , pubnonaiy<br />

Tibrosis sequelae of PTB).<br />

For mulaplc conditions, the main oi" primuLy condiuon<br />

must be the Gist diagnosis ihfit should be written<br />

e.g., Patient X is diagnosed with acucc pyelonephritis<br />

with concomitant hypertension and diabetes<br />

Complete Fin.il Diagnosis: acurc bacterial pi,-clonephriDb,<br />

hvpeiiension contioOed, diabetes mclliwr, cono-olled<br />

Professional Fees/Charges<br />

Name of Accredited Professional and<br />

Phil<strong>Health</strong> Accreditation No.<br />

Write the nnmc/s of pro regional health care<br />

provider/s who attended and provided services to die<br />

patient with corresponding PluIHealdi<br />

accieditation nmnber/s in the boxes provided.<br />

No. of Visits/ RVS Code and<br />

Inclusive Dates<br />

Indicate die following services rendered to the<br />

patient by die professional<br />

Medical C;ise -<br />

@Indiciite it daily visits with inclusive daiey<br />

@Indicate lrpreopcranve mpadeni consultation<br />

(CP Clearance) inclusive dates<br />

16f<br />

16g<br />

16h/l<br />

Surgical c.isc -<br />

@Indicate die appropriate RVS code rind date<br />

of opeiLition/procedure.<br />

@Anesthesia sendees - Indicate the type of<br />

anesthesia sendees given and date of service/<br />

procedure.<br />

Professional <strong>Health</strong> Care Services Indicate the<br />

amount of the following items accordingly:<br />

@"Total ..Actual Piofessional Fee Charges'1 refcis<br />

to the total amount of die professional fee<br />

chaigc-d by die health care professional to the<br />

patient before deduction of Phil<strong>Health</strong><br />

Benefit.<br />

@"Phil<strong>Health</strong> benefit1' refers to the amount that<br />

will be reimbursed to the professional by<br />

Phrl<strong>Health</strong>. The same represents deduction<br />

made from die patient's actual charge as<br />

member's benefit.<br />

@"Amount paid by member" refers to die<br />

payment made by die member after deduction<br />

of Phil<strong>Health</strong> benefit This represents die<br />

excess amount shouldered by die member. Tf<br />

full payment was made, indicate the amount<br />

equivalent to actual professional charges.<br />

Signature/Date Signed -<br />

@The professional who actually rendered die<br />

services shall sign in the box provided and<br />

indicate the date of signing following die<br />

pLCSdibed format for date.<br />

Part II - Drugs and Medicines<br />

List down dings and medicines used/consumed during<br />

confinement<br />

@Indicate the generic mime and the corresponding brand<br />

name ot die drug<br />

Illustration: amoxicillin (Amoxil);<br />

@Indicate coiresponding preparation (dose,cap/tab in<br />

mg; syrup/suspension in mg/ml; amp/vial in nag/ml);<br />

@Indicate total quantity used (piece, ampule, vial, etc);<br />

@Indicate the amount per unit;<br />

@"Actual charges" refers to the actual amount charged by<br />

die facil.it}' for ever)- item.<br />

@"Phil<strong>Health</strong> benefit" refers to the total amount of<br />

benefits foi all drug? and medicines<br />

@Indicate the total -amount of actual charges and<br />

Pliil<strong>Health</strong> Benefits for all drugs and medicines<br />

@Foi benefit packages not requiring iiemizanon, only die<br />

totnl amount of PHIC benefit should be indicated.<br />

Part III - X-ray, Laboratories, Supplies and Others<br />

Indicate all diagnostic procedures [imaging, laboratory tests,<br />

etc.) done and supplies and other items used during<br />

confinement<br />

@Indicate total number of procedures/items.<br />

@Indicate the amount per item;<br />

@'"Actual charges" refers to the total amount charged by<br />

die facility foi ever";' item or service rendered;<br />

@"Phil<strong>Health</strong> benefit" rcfeis 10 the total amount of<br />

"benefits foi x-ray, laboratories, supplies and others.<br />

@Indicate die total amount far columns Actual Chaiges<br />

and FhilHejilth Benefit


Note Check the box provided if official receipts foi<br />

drugs find medicines/supplies purchased by member from<br />

external sotuces us well as laboratory procedui.es done<br />

outside the hospital which are necessary for die<br />

confinement, are attached to tlie ckim.<br />

Part IV- Certification of Institutional <strong>Health</strong> Care<br />

Provider<br />

Signature over Printed Name of Authorized<br />

Representative<br />

The authorized representative shall write his/he: printed name<br />

and aftix his/her signature certifying th.\t the services rendered<br />

were recorded in the patient's chart and hospital records and the<br />

given information given are true and correct.<br />

Official capacity/Designation<br />

Write the official capacity/designation of the signatory<br />

Date signed<br />

Write die date of signing following the prescribed foimat<br />

for date.<br />

Part V - Consent to Access Patient Records<br />

Signature over Printed Name<br />

The patient shall write his/her name and affix his/hei<br />

signature signifying consent to PlnlHcnlth's verification of die<br />

veracity of die information contained in die claim.<br />

Date Signed<br />

Write the date of signing following the prescribed format for<br />

date.<br />

Part II Maternity Care Package<br />

Tins provides the inform a lion fib our die prenatal consultation,<br />

delivery outcome and postpaitum care of the patient.<br />

CF3 is not requiic-d in other Phil<strong>Health</strong> benefit packages such<br />

as Newborn Caie Package. Voluntary Surgical Contraception.<br />

Outpatient Malaria and TB-DOTS, regardless of facility level.<br />

The tables helow explain the propei wax of accomplishing<br />

CF3:<br />

Part I Patient's Clinical Record<br />

No.<br />

1<br />

2<br />

Description/Procedure<br />

Phil<strong>Health</strong>AccreditationNumber(PAN)<br />

Tinsreferstothecurrentaccreditationmirabeiof<br />

theinstitutionalhealthcareproviderassignedby<br />

PhilHcalth.<br />

Formultipleaccreditation,indicatetheaccreditation<br />

numberofthefacilityapplicabletothebenefit<br />

claim.<br />

WritePANfollowingtheprescribedformat.<br />

Vntediecompletenameofthepatientstartingwith<br />

ast,firstandmiddlename.Itshouldbeseparatedby<br />

comma.Extensionssuchas(butnotlimitedtothe<br />

ollownigj]r.,Si.,Hishouldbeindicatedafterthe<br />

firstname.<br />

Signature Over Printed Name of Patient's Representative<br />

The authorized represents!five of the patient may sign on<br />

behalf ot the patient.<br />

Date Signed<br />

Write die date of signing following the prescribed format for<br />

date.<br />

Relationship of the Representative to the Patient<br />

Write die relationship of die leprescntarive to the patient by<br />

checking the appropriate box whether spouse, child tor<br />

majority age, paient or guaidian/next ot kin.<br />

Reason for Signing on Behalf of the Patient<br />

Indicate the reason for signing on behalf of die patient<br />

whether patient is incapacitated or due to othei reasons<br />

(specify).<br />

C. Claim Form 3 (CF3) (To be filled out by accredited<br />

<strong>Health</strong> Care Provider)<br />

Tins cl.iim form will support the information supplied tn the<br />

Claim Foim 2 and shall be used in die evaluation of proper<br />

case type determination especially type D cases, emergency<br />

cases snd less than 2-1 hour admissions<br />

This ij. mandatory m:<br />

@Level 1 facilities,<br />

@Case type D;<br />

@Maternity Care Package,<br />

@" Emeigency/ Transferred cases, and<br />

@Less than 24-hour confinement<br />

Part I - Patient's Clinical Record<br />

This is die basis of PhilHcalth to ascertain die patient's clinical<br />

liistory, pertinent physical examination findings, laboratory &;<br />

diagnostic findings and disposition upon discharge.<br />

3<br />

4<br />

5<br />

(i<br />

7<br />

8.<br />

ndicatepatienL'schiefcomplaintforseeking<br />

consultationand/orreasonforadmission.<br />

followingtheprescribedformatfortime.<br />

Indicatethetimewhenthepatientwasdischarged<br />

followingtheprescribedformatfoitime.<br />

Indicatethechronologicaleventsofpresentillness<br />

includingallsignsandsymptoms,prompting<br />

consultationandsubsequentconfinementas<br />

describedbythepatient/guardian/informant.<br />

Indicatetheobjectivefindingsincludingpertinent<br />

negativefindingsperorgansystemelicitedduringdie<br />

conductofdiephysicalexamination.<br />

Indicatesignificantchanges/progressonthepatient's<br />

conditionduringconfinement.Mayaddadditional<br />

sheetsifnecessary<br />

Indicateallsignificantlaboratoryresultsand<br />

diagnosticfindings.


2)<br />

10<br />

D<br />

C<br />

w<br />

T<br />

spos<br />

eckt<br />

lethei<br />

,mstc<br />

tioi<br />

lea<br />

the<br />

@red<br />

onDischarge<br />

ipropnaccboxfoi<br />

pauenrwnsdischn<br />

HomeAgainstM<br />

(KAMA),AbscondedorExpired<br />

diedisposition<br />

rgedImproved,<br />

-dicalAdvice<br />

gEpilepsy<br />

hRenaldisease<br />

iBleedingdisorders<br />

1Historyofpreviouscaesanansection<br />

kHistoryofuterinemyomectomv<br />

Part II Maternity Cart Package (MCP)<br />

CF3 Part II shall be accomplished for MCP claims and<br />

must be submitted together with CF1 and CF2.<br />

5<br />

AdmittingDiagnosis<br />

Writetheadmittingdiagnosisofdiepatient<br />

Item<br />

No.<br />

Description/ Procedure<br />

PRENATAL<br />

Initial Prenatal Consultation<br />

Wine the- date of the initial prenatal consultation of<br />

tilt patient following die prescribed format fot dace.<br />

Clinical History and Physical Examination<br />

Vita) si^tis ate normal<br />

Check die box provided if die vital signs of the<br />

patient '.ire normal.<br />

(ib<br />

Writetheexpecteddaleofdeliveryfollowingthe<br />

prescribediormatfordate.<br />

Ascertain the present pregnancy is low risk-<br />

Check die box provided if present pregnancy is low<br />

nsk<br />

Menstrual History<br />

Indicate die dale of Last Menstrual Peiiod (LMP)<br />

following die prescribed format toi date and Age of<br />

Menarche.<br />

Obstetric History<br />

Write the Obstetric Seme of die patient by indicating<br />

die number of pregir.tncy./pregnancies (G) and the<br />

number of piegnancy/pregnancies Unit reached<br />

vi.ibilin' (P) The next four (4) blanks correspond to<br />

pregnancy outcome (Terr/i, Pralerm. .Abortion and<br />

Uvmg)<br />

lUitsirdtiQii A mother on hei duid pregnancy has had<br />

2 deliveries to m-o (2) Live, term offspring widi no<br />

hisiory of nboiiion.<br />

The obstetric score shall be<br />

7c<br />

7d<br />

Writedieweightandvitalsignssuchaycardi-aclate,<br />

respnaiorvrate,bloodpressureandtemperature<br />

conespondingtotheconsultation.<br />

DELIVERYOUTCOME<br />

Obstetric Risk Factors<br />

8<br />

WntediedateandtimeotdeliverytoUowmgdie<br />

ptesciibedformatfoidateandlime.<br />

Check die appropriate box it patient has any of the<br />

following obstetric risk factors:<br />

a.Multiple pmgn.incy<br />

b.Ovauiiui cyst<br />

c Myoma uixn<br />

d. Placenta pic via<br />

e Histoiy of 3 rmscamages<br />

1". Histoiy oi stiHbirLJi<br />

g. Mistoiy of pre-eclampsm<br />

h Histoiy of eclampsia<br />

1 Premature contraction<br />

9<br />

Wnlediematernaloutcomeasto.<br />

@ObstetricIndex-IndicatetheObstetricIndex<br />

eg.,G3P3(3003)<br />

@AOGbyLMP-IndicatetheAgeofGestation<br />

(AOG)mweeksbasedondieLastMenstrual<br />

Peiiod(LMP).<br />

@MannerofDelivery@Indicatediemannerof<br />

dekvery(NSD,assisted)<br />

@Presentation-Indicatethepresentationofdie<br />

fetus(cephalic,lueech,compound)<br />

Medical/ Surgical Risk Factors<br />

Check the appropriate box if p:iUcj.K has<br />

following mtdicdt/sui-giciil us!: faciors.<br />

a.Hypertension<br />

b.Heine Disease<br />

c.Diabetes<br />

d.Thyroid disorder<br />

e Obesitjf<br />

Moderate- to Severe Asthma<br />

of die<br />

10<br />

BirthOutcome<br />

WntethebhthoutcomeoitheIcaisasto<br />

@FetalOutcome@Indicatewhetlieithefetus<br />

isalive("live")ornotsuchas"fetaldeath"or<br />

"sullbudi".<br />

@Sex@Indicateihcsexoithefetuswnctlier<br />

femaleormale<br />

@Birthweight-Indicatethebirdiweightof<br />

feiuiingrams


theictusonthefirstminute-andfive(5)<br />

minutesthereafterasroAppealand.-.Pulse,<br />

Gnmace,ActivityandRespiration.<br />

11<br />

ScheduledPostpartumfollow-upcoiisultarion<br />

1weeknfterdelivery<br />

Writetliescheduledpostp.imimandnewborncare<br />

follow-upconsultationfollowingdieprescribed<br />

formatfordate.<br />

12<br />

Writethedateandtime,whenpauenrwnsdischarged<br />

followingtheprescribedformatsfor.dateandtime.<br />

POSTPARTUMCARE<br />

13<br />

14<br />

15<br />

15a,15b<br />

Perinealwoundcare<br />

Checktheboxprovidedifperinea!woundeaiewas<br />

done.Writesignificantfindings,ifany,indiemnai'ks.<br />

Checktheboxforanvsignofmaternalpostpartum<br />

complicationsWutesignificantEndings,ifany.iji<br />

tlieicm.irks.<br />

BreastfeedingandNutrition;FamilyPlanning<br />

Checktheboxitcounsellingandeducationwas<br />

piovidedtotliepatientonBreastfeedingand<br />

NutritionandFamilyPlanningUseremarksportion,<br />

ifany-<br />

16<br />

17<br />

Checktheboxiffamilyplanningservicewas<br />

providedtothepatientasrequested.Useremarks<br />

portion,ifany.<br />

ReferredtopartnerphysicianforVoluntary<br />

SurgicalSterilization(asrequestedbypatient)<br />

Checkdieboxifpatientwasreterredtopartner<br />

physicianforvoluntarysurgicalsterilizationas<br />

requested.Useremarksportion,ifany.<br />

IS<br />

Checktheboxifpatientwasscheduledforthenext<br />

postpartumfollow-upUseremarksportion,ifany.<br />

19<br />

Writethedateofsigningfollowingtheprescribed<br />

foimatfordate.

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