Guidelines for Filing of Applications for Accreditation of Hospitals

Guidelines for Filing of Applications for Accreditation of Hospitals Guidelines for Filing of Applications for Accreditation of Hospitals

philhealth.gov.ph
from philhealth.gov.ph More from this publisher
21.05.2014 Views

Reiwhlii of Hie P/iMp/tinn PHILIPPINE HEALTH INSURANCE CORPORATION CihhUile Ccnlrc Building. 7( Slviw Blvd.. 1'asie Cily Hcallhline 637->-l;5 mnr.phillietillh.gor ph 30 November 2010 PHILHEALTH CIRCULAR NO. 02-S-2O1 I TO SUBJECT ALL ACCREDITED HOSPITALS, PHILHEALTH REGIONAL OFFICES (PhROs) AND SERVICE OFFICES (SOS) AND ALL OTHERS CONCERNED Guidelines for Filing of Applications for Accreditation of Hospitals lie following are guidelines tor. the filing of applications tor accreditation of hospitals: Hospuals applying lor accreditation shall conduct :i self- assessment ot their compliance to the Bcnchhook Standards of Accreditalion tor hospitals prior to submission or" (hen1 application tor accreditation. The Bcnchbook Sclf-assessmeni and Survey Tool shall be available at Phil Health Regional/Service Office. It mayalso be downloaded from the Phil Health website at hrtp://www.philhealrh.^nv.ph/providers/download/bnchhk sit asscssmnr.pdr". Prior to applying for accreditation, hospitals should address Lhcir areas tor improvement u.i qualify foi: the accreditation award they are applying tor. They shall deiermine the accreditation award ihey will apply for based on \lu-ir actual self assessment scores !. The mode of pre-accreditation survey shall be based on the actual scolds reflected in the Benchbook Self-assessment Summary, ns follows: AwardAppliedfor Ccntcrofr.xcellcncc Centerol"Quality CenteiotS:ilety Sclf-^sst:^sinencRcpulr CenterofP/.xrcllence CciHtitot(^u;ilir\' CenterofS;iferv [@ailed CenterofQualityorhigher CemerofS:ife!v Pniled CenterofS^tetx*oi:liij>hct Fnilcd SllLTCV CenterofF.xceilence OntcuofQunlirv CenterofSnt'etv CenterofSiiferv CenteroiQnaltt\' CenterotSnteiv CenlerotS^tetv CenterotSafety CenterofSafety ^:, Eijiii-1 tvv iFI'!:'-A. OUI/'CiT

Reiwhlii <strong>of</strong> Hie P/iMp/tinn<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

CihhUile Ccnlrc Building. 7( Slviw Blvd.. 1'asie Cily<br />

Hcallhline 637->-l;5 mnr.phillietillh.gor ph<br />

30 November 2010<br />

PHILHEALTH CIRCULAR<br />

NO. 02-S-2O1 I<br />

TO<br />

SUBJECT<br />

ALL ACCREDITED HOSPITALS, PHILHEALTH<br />

REGIONAL OFFICES (PhROs) AND SERVICE<br />

OFFICES (SOS) AND ALL OTHERS<br />

CONCERNED<br />

<strong>Guidelines</strong> <strong>for</strong> <strong>Filing</strong> <strong>of</strong> <strong>Applications</strong> <strong>for</strong><br />

<strong>Accreditation</strong> <strong>of</strong> <strong>Hospitals</strong><br />

lie following are guidelines tor. the filing <strong>of</strong> applications tor accreditation <strong>of</strong> hospitals:<br />

Hospuals applying lor accreditation shall conduct :i self- assessment ot their<br />

compliance to the Bcnchhook Standards <strong>of</strong> Accreditalion tor hospitals prior to<br />

submission or" (hen1 application tor accreditation. The Bcnchbook Sclf-assessmeni<br />

and Survey Tool shall be available at Phil Health Regional/Service Office. It<br />

mayalso be downloaded from the Phil Health website at<br />

hrtp://www.philhealrh.^nv.ph/providers/download/bnchhk sit asscssmnr.pdr".<br />

Prior to applying <strong>for</strong> accreditation, hospitals should address Lhcir areas tor<br />

improvement u.i qualify foi: the accreditation award they are applying tor. They shall<br />

deiermine the accreditation award ihey will apply <strong>for</strong> based on \lu-ir actual self<br />

assessment scores<br />

!. The mode <strong>of</strong> pre-accreditation survey shall be based on the actual scolds reflected in<br />

the Benchbook Self-assessment Summary, ns follows:<br />

AwardApplied<strong>for</strong><br />

Ccntcr<strong>of</strong>r.xcellcncc<br />

Centerol"Quality<br />

CenteiotS:ilety<br />

Sclf-^sst:^sinencRcpulr<br />

Center<strong>of</strong>P/.xrcllence<br />

CciHtitot(^u;ilir\'<br />

Center<strong>of</strong>S;iferv<br />

[@ailed<br />

Center<strong>of</strong>Qualityorhigher<br />

Cemer<strong>of</strong>S:ife!v<br />

Pniled<br />

Center<strong>of</strong>S^tetx*oi:liij>hct<br />

Fnilcd<br />

SllLTCV<br />

Center<strong>of</strong>F.xceilence<br />

Ontcu<strong>of</strong>Qunlirv<br />

Center<strong>of</strong>Snt'etv<br />

Center<strong>of</strong>Siiferv<br />

CenteroiQnaltt\'<br />

CenterotSnteiv<br />

CenlerotS^tetv<br />

CenterotSafety<br />

Center<strong>of</strong>Safety<br />

^:,<br />

Eijiii-1 tvv iFI'!:'-A. OUI/'CiT


.@<br />

?Republic <strong>of</strong> the PhilippinesS' ^y/^'<br />

WPHILIPPINE HEALTH INSURANCE CORPORATIONr @@'//""}<br />

Jj|CilvsluU: Centre HuilJiiiu. 70'' Shaw IiKcL Pasig Cil\Lr ^<br />

IIMealtnlinc (>37-W-99 www.phithaalih.iioY ph/^/<br />

/ ixawpk: @ I hospital applied <strong>for</strong> Ccnh'v <strong>of</strong> Quality but failed the se/fasse.\sn/ent; i.e., it did<br />

no! meet I he iiiiniiiiiuii scores required <strong>for</strong> Center oj Saj'ety. Ihe PhiiO will surrey the hospital as if it<br />

applied only <strong>for</strong> Center oj ,\ajety~ only the 51 core indicators and the three hawi sajety perjorniiiace areas<br />

(patient rights and or^ini-^iilionul ethics, patient care, andsa/e praclice and enrironuienl} null he assessed<br />

ihiring the pre-accredilalion .surrey. \ hits, the length and extent oj the pre-accieditaliun surrey will he<br />

reduced, saving time and resources holh <strong>for</strong> the hospital and Phiil lea/th. In this exa/i/p/e. the highest<br />

award that the hospital ca// receire is (-enter oj Sajety. Ij it mints to upgrade to a higher award, the<br />

hospital should apply j'oi re-accreditation <strong>for</strong> upgrading oj award after receipt <strong>of</strong> the decision on its<br />

itpp/ica/ion and prepare <strong>for</strong> a re-si/rrey <strong>for</strong> the higher award<br />

1 Iospitnls that billed tlu- self--assessment may still apply tor accrcditanon. I (owevet, ilie-i<br />

should already address then- areas <strong>for</strong> impmvnnenr, espeei;ill\ the core indicators, be<strong>for</strong>e<br />

rhe acrual dale f pre-accreduarion survey.<br />

3.Hospivals shall submit the foil owing when applying <strong>for</strong> accreditarion:<br />

a.Phill Iealth application <strong>for</strong>m <strong>for</strong> accreditation - properly accomplished<br />

b.Warranties <strong>of</strong> accreditation @duly notarized<br />

c.Pro<strong>of</strong> <strong>of</strong> payment <strong>of</strong> accreditation lee<br />

d.DOf I license @ with validily applicable to the accreditation period<br />

c. Certificate <strong>of</strong> Membership in PI IA/PIIAP - with validity applicable lo ihe<br />

accreditation period<br />

f.Benchbook Score Sheet (part 2 ot the Benchbook Self'-.issessment <strong>for</strong>ms- Nfaiuial<br />

2)<br />

g.Benchbook Self-Assessment Summnry (part 3 ot the Benchbook Self-assessment<br />

<strong>for</strong>ms- Manual 2)<br />

h. Statements <strong>of</strong> Intent (SCII) - if applicable (PC no. 32 s. 2010 as Annex A)<br />

1.I *'or initial <strong>Accreditation</strong>/Re-A ccrcdirnrion<br />

2.I fir Downgrading <strong>of</strong> <strong>Accreditation</strong> Award<br />

The accomplished Self-Assessment and Survey Tool (part I <strong>of</strong> the Benchbook Selfassessment<br />

torms @ Manual 2) shall be retained in the hospital and included in the<br />

document review during rhc acfunl pre-accrcditation survey by Pin ill lealth.<br />

4.For renewal <strong>of</strong> accreditation, hospitals shall file their applications during the mceniivc<br />

period, December 1 @ 31 or the current year or unnl the prescribed tiling period,<br />

January 1 - 31 <strong>of</strong> rhe succeeding \ car. (For the Mav 1, 2011 ro April 30, 2012<br />

accreditation period, the regular tiling period tor renewal shall be on January 1 to 31,<br />

2UI i.)<br />

5.<strong>Hospitals</strong> that are awarded as Centers ot Quality or F.xccllencc (currently or in ihe<br />

future) shall submit their updated DOH-OSS licenses and pay the application fees<br />

trom January 1-31 ot ihe succeeding year(S). Claims ot said hospitals <strong>for</strong> patienis<br />

with admission dales starring January I shall only be processed upon submission <strong>of</strong><br />

their updated DOl 1 license to operate and payment fit accreditation tee.<br />

1L,-:-.:l .^'UJtl % @


fe<br />

*&<br />

I<br />

Republic <strong>of</strong> the Philippines<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

Cil>slate C'enne Building. 71W Slum- Illvd.. PasigCily<br />

I Icallllliiu' h."!7-'-W tnni:phlllicullh.gm- pli<br />

d. I-'or hospitals that were granted provisional accreditation upon the effect!vily <strong>of</strong> this<br />

2011.<br />

issuance, applications <strong>for</strong> renewnl <strong>of</strong> accreditation shall be riled on );inu;iry 1-31,<br />

7. <strong>Applications</strong> k>r initial accreditation or re-accreditation mny be hied iinytimc.<br />

K. The accreditation <strong>of</strong> hospitals whose applications fur renewal <strong>of</strong> accreditation <strong>for</strong><br />

accreditation period Mny 1, 2010 to April 30, 2011 were denied shall be valid only<br />

from May 1, 2010 up to .10 calendar dnys from the receipt <strong>of</strong> the notice <strong>of</strong> denial <strong>of</strong><br />

accreditation or until rhe end ot the current accreditation period on April 30, 2011,<br />

whichever comes first. These hospitals have rwo options, namely:<br />

a.Option 1. Apply <strong>for</strong> rc-accredilation <strong>for</strong> the remaining days <strong>of</strong> the current<br />

accreditation period ending April 30, 201 1. Tf the application is approved, rhe<br />

hospital shall again apply lor renewal ot accrcditaiion within 30 days from receipt<br />

ot the nonce ot approval ot accreditation.<br />

b.Option 2. Apply tor re-accrcditalion tot the accreditation period May 1, 201 1 to<br />

April 30, 2012 with the start date <strong>of</strong> accreditation effective Mav 1, 2011 if<br />

approved. The hospital mav incur a gap from the entl <strong>of</strong> the previous<br />

accrcditaiion up to A pal 30, 2011.<br />

'). Attached is the revised Checklist" <strong>of</strong> Requirements <strong>for</strong> Application <strong>for</strong> Accreditaiion<br />

or Institutional ! leal I h (^are Providers (Annex 1) and Pre-<strong>Accreditation</strong> Survey<br />

Report (Annex 2).<br />

The provisions <strong>of</strong> 1'tiilI lealth Circular Nos. 50 s. 2009 and 15 s. 2010 that art. consistent<br />

with this circular shall remain in effect. All other existing issuances inconsistent with this<br />

circular arc hereby repealed and/or amended accordingly.<br />

This circular shall take effect fifteen (15) d;iys after its publication in the Official Gazette<br />

or in a i^tsyspaper <strong>of</strong> general circulation.<br />

Dr. Rey Mj\quino<br />

Prcsidi-nlKS: C] :.O<br />

PhilHealth<br />

i|->Wn<br />

@fa<br />

OP-S10-36626


ANNEX 1<br />

CHECKLIST OF REQUIREMENTS FOR APPLICATION FOR ACCREDITATION<br />

INSTITUTIONAL HEALTH CARE PROVIDERS (IHCPs)<br />

I.General Requirements:<br />

1. PhilHealth application <strong>for</strong>m - properly accomplished<br />

2. Warranties <strong>of</strong> <strong>Accreditation</strong> - duly notarized<br />

3. <strong>Accreditation</strong> fee - pro<strong>of</strong> <strong>of</strong> payment (see back <strong>for</strong> appropriate fee schedule).<br />

II.Specific Requirements: (in addition to the above, the following are specific requirements per type <strong>of</strong><br />

institution)<br />

A.<strong>Hospitals</strong> (Levels 1, 2, 3 and 4)<br />

1. DOH License - with validity applicable to the accreditation period applied <strong>for</strong><br />

2. Certificate <strong>of</strong> Membership in PHA or PHAP - with validity applicable to the<br />

accreditation period applied <strong>for</strong><br />

3. Benchbook Score Sheet<br />

4. Self-Assessment Summary<br />

5. Statement <strong>of</strong> Intent (SOI) - if applicable<br />

a. For <strong>Hospitals</strong> applying <strong>for</strong> initial/re-accreditation from January to April regarding to<br />

validity <strong>of</strong> accreditation, and/or<br />

b For hospitals applying as Centers <strong>of</strong> Quality/Excellence<br />

Additional Requirement <strong>for</strong> Initial <strong>Accreditation</strong>:<br />

DOH licenses <strong>for</strong> 3 previous years or its required * alternative document<br />

B.Ambulatory Surgical Clinics & Free Standing Dialysis Clinics<br />

1 Current DOH license<br />

2. Statement <strong>of</strong> Intent (SOI) - if applicable<br />

* For FSDCs and ASCs applying <strong>for</strong> initial/re-accreditation from January to April<br />

regarding to validity <strong>of</strong> accreditation<br />

Additional Requirements <strong>for</strong> Initial <strong>Accreditation</strong>:<br />

DOH license <strong>for</strong> 3 previous years or its required * alternative document<br />

C.Out Patient Benefit Package, Maternity Care Package, and Anti-TB/DOTS Package<br />

Providers:<br />

1. Location map<br />

2. PhilCAT Certificate - optional <strong>for</strong> initial accreditation <strong>of</strong> DOTS Providers<br />

3. Pro<strong>of</strong> <strong>of</strong> Affiliation with at least a Level 2 PhilHealth Accredited Hospital - if applicable<br />

<strong>for</strong> an MCP Clinic<br />

4 Statement <strong>of</strong> Intent (SOI) - if applicable<br />

* For providers applying <strong>for</strong> initial/re-accreditation from September to December<br />

regarding to validity <strong>of</strong> accreditation<br />

@ NOTE:<br />

<strong>Applications</strong> <strong>for</strong> initial accreditation that are non-compliant with the three (3) year rule<br />

requirement may refer to PhilHealth Circ 21 s 2009 <strong>for</strong> alternative requirements.<br />

III. Schedule <strong>of</strong> <strong>Accreditation</strong> Fees:


* Applicable to government facilities only<br />

INSTITUTIONS<br />

Level1<strong>Hospitals</strong><br />

LevelII<strong>Hospitals</strong><br />

LevelIII<strong>Hospitals</strong><br />

LevelIV<strong>Hospitals</strong>(withtraining<br />

programs)<br />

AmbulatorySurgicalCenters<br />

(ASCs)<br />

FreeStandingDialysisCenters<br />

(FSDCs)<br />

OPBProviders<br />

TB-DOTSProvider<br />

Non-HospitalMaternity<br />

CareProviders<br />

3-in-1Providers<br />

OPBandDOTSProviders<br />

OPBandMCPProviders<br />

MCPandDOTSProviders<br />

(PRIVATE/<br />

GOVERNMENT)<br />

P3,000.00<br />

P5,000.00<br />

P8,000.00<br />

P10,000.00<br />

P5,000.00<br />

P5,000.00<br />

P1,000.00*<br />

P1.00000<br />

P1,500.00<br />

P1,000.00@<br />

P1,000.00*<br />

P1,500.00*<br />

P1.500.00<br />

RENEWAL<br />

(WITH10%<br />

INCENTIVES)<br />

P1,800.00<br />

P3,600.00<br />

P7,200.00<br />

P9.000.00<br />

P3,600.00<br />

P4,500.00<br />

P900.00<br />

P900.00<br />

P900.00<br />

P900.00<br />

P900.00<br />

P1,350.00<br />

P1,350.00<br />

PRESCRIBED<br />

FILING<br />

PERIOD<br />

P2,000.00<br />

P4,000.00<br />

P8,000.00<br />

P10.000.00<br />

P4,000.00<br />

P5,000.00<br />

P1,000.00<br />

P1,000.00<br />

P1.00000<br />

P1,000.00<br />

P1,000.00<br />

P1.500.00<br />

P1.500.00<br />

RENEWAL(LATEFILERS)<br />

(additionalfee)<br />

31-90daysprior<br />

toexpiration<br />

P4,000.00<br />

P8,000.00<br />

P16,000.00<br />

P20,000.00<br />

P8,000.00<br />

P10,000.00<br />

P2.000.00<br />

P2,000.00<br />

P2,00000<br />

P2,000.00<br />

P2,000.00<br />

P3,000.00<br />

P3,000.00<br />

1-30dayspnor<br />

toexpiration<br />

P8,00000<br />

P16,00000<br />

P32,00000<br />

P40.00000<br />

P16,000.00<br />

P20.00000<br />

P4,000.00<br />

P4,00000<br />

P4,00000<br />

P4,00000<br />

P4,00000<br />

P6,000.00<br />

P6,00000


applicable):<br />

*@@%?@*@<br />

Republic uf the Pliilip/iiin/s<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

Cil>suite Cenirj. 7iW Slum Huulewird. I'asidi. itv<br />

lk;ilihliiij(i37-'-WW u-n-u- pliillidiilrli xv />h<br />

Preliminary Survey Report<br />

ANNEX 2<br />

PSR rev. 112510<br />

X. Hospital in<strong>for</strong>mation<br />

Name<strong>of</strong>hospital<br />

Address<br />

HospitalLevel<br />

?Level1<br />

?Leve<br />

2<br />

?Level<br />

3 ?Level4<br />

Awardapplied<strong>for</strong><br />

DCenter<strong>of</strong>Safety<br />

?<br />

Center<br />

<strong>of</strong>Quality<br />

?Center<strong>of</strong>Excellence<br />

Date<strong>of</strong>application<br />

Date/s<strong>of</strong>thesurvey<br />

II. Survey Results<br />

In relation to your hospital's application <strong>for</strong> accreditation, your compliance to the Benchbook<br />

core indicators is summarized below:<br />

. l.l.a.l<br />

. 2.3.5.a.2<br />

. 3.2.1.x.l<br />

. 6.1.2.a.2<br />

. 6.2.3.x.l<br />

. S.3.3.b.l<br />

. 2.1.l.b.l<br />

. 2.5.5.a.2<br />

. 4.1.1.b.2<br />

. 6.1.2.b.l<br />

. 6.2.4.x.1<br />

. 6.3.4.x.l<br />

. 2.1.2.a.1<br />

,2.5.5.c.l<br />

. 4.1.2.a.3<br />

.. 6.1.2.b.2<br />

. 6.3.1.x.l<br />

6.3.5.X.I<br />

. 2.1.2.b.l<br />

. 2.5.5.e.l<br />

. 5.1.1.e.l<br />

. 6.1.2.c.l<br />

.6.3.1.x.2<br />

. 6.4.3.x.l<br />

. 2.1.2.c.l<br />

. 2.5.5.e.2<br />

. 5.2.1.a.1<br />

. 6.1.2.e.l<br />

_6.3.2.b.l<br />

.6.5.1.x.l<br />

. 2.2.3.a.2<br />

. 2.5.5.1.1<br />

_5.2.1.b.l<br />

_ 6.1.2.f.2<br />

^6.3.2.b.2<br />

. 6.5.2.x.2<br />

. 2.3.1.a.1<br />

. 2.7.I.X.I<br />

. 6.1.1.a.1<br />

_6.1.3.b.l<br />

_6.3.2.b.3<br />

.7.1.x.l<br />

. 2.3.2.c.l<br />

. 3.1.3.x.l<br />

6.1.1.b.l<br />

_ 6.2.1.x.l<br />

_6.3.3.a.l<br />

7.6.x.1<br />

. 2.3.3.d.3<br />

3.1.4.x.1<br />

. 6.1.I.e.2<br />

Thefollowingare<br />

inadequate):<br />

ourgeneral observations (please attach separate sheet it spaceis<br />

Accomplishments:<br />

Areas <strong>for</strong> improvement (deficiencies):<br />

Page 1 <strong>of</strong> 2


III. Recommendations<br />

(None: These are suggested measures to resolve problems and/or ways to improve deficiencies.)<br />

IV. Pursuant to PhilHealth Circular No. 50 s. 2009, a hospital that is granted provisional<br />

accreditation shall correct the above-mentioned areas <strong>of</strong> improvement to achieve the Center<br />

<strong>of</strong> Safety award no later than (m) / (d)/ (y)This date <strong>of</strong> compliance does<br />

not apply to hospitals that are recommended <strong>for</strong> denial <strong>of</strong> accreditation<br />

NOTE: This feedback report contains raw data needed to generate the scores. It does not include the actual<br />

scores <strong>of</strong> compliance to pertinent areas required <strong>for</strong> the <strong>Accreditation</strong> Award applied <strong>for</strong>. The surveyors are not<br />

required to generate the scores during the survey process. The recommendation on what <strong>Accreditation</strong> Award to<br />

be given can only be <strong>for</strong>mulated after the final scores are generated<br />

The applicant hospital may follow-up from their respective regional <strong>of</strong>fices the actual scores/result <strong>of</strong> the preaccreditation<br />

survey two (2) weeks after the conduct <strong>of</strong> the pre-accreditation survey.<br />

Surveyors:<br />

Signature:<br />

Date Sig ature:<br />

Date Sig nature:<br />

Date<br />

(Nan<br />

ne)<br />

(Name)<br />

(Name)<br />

Received by hospital representative/s:<br />

s gn atur<br />

Date Sig atu re<br />

Date<br />

(Name&designation<br />

(Nar ne &des qn<br />

ationl

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!