PHIC PHILHEALTH CIRCULAR NO. 08, S. 2011 ALLIED BANK BILLS PAYMENT SLIP AS PROOF OF PHILHEALTH PREMIUM PAYMENT May 25, 2011

Effective01 April 2011, Allied Banking Corporation (Allied Bank) adopts a new collection scheme using Bills Payment System.  In view thereof, the following shall be observed:

1. Paying Members:

a. Fill-out the PhilHealth Premium Payment Slip (Annex A^*Figure 1 “PPPS”). The following payment information must be supplied:

> PIN/PEN
> Complete Payor’s Name (Member/Employer Name)
> Member Type
> Applicable Period
> Amount of premium payment

b. Submit PPPS and tender payment to the bank teller.

In case of premium payment for OFW, copy of the OFW’s Contract, Visa, or Passport shall be presented to the teller together with PPPS and payment.

c. Wait for the validatedBills Payment Slipa proof of payment.

2. Allied Bank:

a. Receive the properly filled-out PPPS and premium payment,plus copy of Contract, Visa, or Passport if the payment is intended for OFW’s premium.

b. Acknowledge receipt of payment through a validatedBills Payment Slip (Annex “A Figure 2 :Allied Bank Bills Payment Slip”)reflecting the abovementioned payment information.

In case of premium payment for OFW, teller shall validate the applicable period through the presented copy of the OFW’s Contract, Visa or Passport, whichever is applicable

Further, all concerned are hereby advised thatAllied Bank’s Bills Payment Slipwhenduly validated, shall be recognized as proof of PhilHealth premium payments.

Please be guided accordingly.

Adopted: 25 May 2011

(SGD.) DR. REY B. AQUINO
Presidentand CEO