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Supplemental Guidelines to PhilHealth Circular No. 13 s. 2012 re

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(he Philippines<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

CilysKitc Cent<strong>re</strong> IHnlding. 70') Shaw Houluviird. I'usig City<br />

I le;illliline-1-11-7-1-14<br />

'&<br />

June 20, <strong>2012</strong><br />

PHILHEALTH CIRCULAR<br />

NO. 031 . s. <strong>2012</strong><br />

Tn ^.A t T r^r r:<br />

TO<br />

ALL HLALTH CARL. PROVIDERS, PHII.HKALTH REGIONAL<br />

OIHCL.S, LOCAL H1.AI.1H INSURANCL OI'LICL.S AND ALL<br />

OTHIIRSCONCLRNLI)<br />

SUBJECT :<strong>Supplemental</strong> <strong>Guidelines</strong> <strong>to</strong> <strong>PhilHealth</strong> <strong>Circular</strong> <strong>No</strong>. <strong>13</strong> s. <strong>2012</strong> <strong>re</strong>: New<br />

Health Ca<strong>re</strong> Provider Engagement Process in Support of Universal<br />

Health Ca<strong>re</strong> (UHC) or Kalusugan Pangkalahatan (KP)<br />

RATIONALE AND BACKGROUND<br />

<strong>PhilHealth</strong> Circ. <strong>No</strong>. <strong>13</strong> s. <strong>2012</strong> provided the guidelines ;ind <strong>re</strong>qui<strong>re</strong>ments on the new Health Ca<strong>re</strong><br />

Provide!; (HCPj engagement process effective May 10, <strong>2012</strong>. for uni<strong>to</strong>rm implementation ot ihe<br />

snid policy and <strong>to</strong> further enhance provider profile, the following nnicndmcnts <strong>to</strong> Section C.6 of tin<br />

said circular a<strong>re</strong> provided:<br />

A. REGISTRATION<br />

1.Parallel with the provisions m the. Performance Commitment (PC), the following items slmll<br />

be submitted <strong>to</strong> PhilHcalth as psirr of the Prcjvidcr Data Record:<br />

a.Latest audited financial statement/<strong>re</strong>port as sta<strong>re</strong>d in item no. 2() of the PC, Annexes 5<br />

and 6. Circ <strong>No</strong>. <strong>13</strong>, s. <strong>2012</strong> <strong>re</strong>flecting the income/payments <strong>re</strong>ceived Irmn Phill leahli.<br />

This is applicable <strong>to</strong> all hospnals (public and private) and private out-patient clinics.<br />

b.1 'Jcctromc copies (in ]PI;,G lormat) of <strong>re</strong>cent pho<strong>to</strong>s of the facility-", internal and external<br />

a<strong>re</strong>a (lix.- <strong>PhilHealth</strong> ward, emergency room, <strong>re</strong>covery room, operating room, etc.) labeled<br />

with the name of the facility and date taken.<br />

2.All institutional health ca<strong>re</strong> providers (IHCPsJ with cur<strong>re</strong>nt acc<strong>re</strong>ditation a<strong>re</strong> <strong>re</strong>qui<strong>re</strong>d ro<br />

submit a duly .signed PC, a copy of their latest audited financial statement/<strong>re</strong>port, if applicable<br />

(Section A.I.a above)- -intl <strong>re</strong>cent pictu<strong>re</strong>s of the facility fo the concerned Phill-lealth<br />

Regional/Local Health Insurance Office (VRO/J.HIO) on of befo<strong>re</strong> July 31, <strong>2012</strong>.<br />

3.Subsequent applications <strong>to</strong>r <strong>re</strong>newal ot participation shall also include the above-enumerated<br />

items. (Annex 4. Checklist of Requi<strong>re</strong>ments for Application as a Health ("a<strong>re</strong> "Provider ot the<br />

NHIP)<br />

Date: __\LLLl|i!Z_' !<br />

CERTSFIEDTRUaCOPY (


_______<br />

4.The PROs shall issue a Ccrtilicate of legibility <strong>to</strong> Participate (CHP) <strong>to</strong> the 1HCP within thirty<br />

(30) days upon <strong>re</strong>ceipt of the signed copy of the PC. For PCB Providers, the deadline for<br />

submission of their signed PC is June 30, <strong>2012</strong> (Circ. <strong>No</strong>. IS s. <strong>2012</strong>).<br />

5.For the <strong>re</strong>gular engagement process or noivauroimuc acc<strong>re</strong>ditation, the PC shall be submiucd<br />

within thirty (30) days from <strong>re</strong>ceipt of the notice of approval of participation. The start da<strong>re</strong><br />

of participation shall be on the date of complete compliance for participation (applicable<br />

documents, except the PC, and/or compliance with applicable standards).<br />

Late submission of PC shall be counted as one (1) offense m the Provider Assessment<br />

Moni<strong>to</strong>ring System (PAMS) and the start date of participation shall be on the date of<br />

submission of the PC.<br />

(>. To facilitate accomplishment of the PC, please <strong>re</strong>fer <strong>to</strong> Annex 1: <strong>Guidelines</strong> in Accomplishing^<br />

the PC<br />

7. The <strong>re</strong>vised Provider Data Record (PDR), <strong>re</strong>vised Flowchart of New Kngagcnicni" Process,<br />

<strong>re</strong>vised Checklist of Requi<strong>re</strong>ments, and enhanced Statement of Intent a<strong>re</strong> attached Annexes lo<br />

(his circular.<br />

B. MODIFIED ENGAGEMENT PROCESS FOR INITIAL OR RE-ACCREDITATION<br />

This process applies only <strong>to</strong> applications of IHCPs FOR INITIAL PARTICIPATION OR<br />

REACCREDITATION that we<strong>re</strong> filed during the p<strong>re</strong>scribed filing period for <strong>re</strong>newal of<br />

participation of IHCPs, up <strong>to</strong> the end date of the <strong>re</strong>gular acc<strong>re</strong>ditation cycle:<br />

1. Prior <strong>to</strong> <strong>re</strong>gistration, the IHCP management shall choose the start date of its participation as a<br />

health ca<strong>re</strong> provider and sign the Statement of Intent <strong>to</strong> <strong>re</strong>flect this.<br />

a. Option A - IHCPs shall be eligible <strong>to</strong> participate for two acc<strong>re</strong>ditation cycles:<br />

1.The start date of initial participation shall be on the date o compliance (as seated in the<br />

intent, subject <strong>to</strong> rules on compliance with <strong>re</strong>qui<strong>re</strong>ments of <strong>re</strong>gisli.ation and<br />

participation) and it shall end coinciding with the applicable acc<strong>re</strong>ditation cycle.<br />

2.Renewal of participation for the next cycle shall be au<strong>to</strong>matic, i.e., the 1 H( V need noi<br />

tile a new application provided that the p<strong>re</strong>ceding application for participation was<br />

approved.<br />

TypeofIHCP<br />

Datecomplied<br />

Eligibility<strong>to</strong>Participate<br />

InitialParticipation<br />

RenewalofParticipation<br />

Startdate<br />

Enddate<br />

Startdate<br />

Enddate<br />

Hospital,FDC,ASCs<br />

PCB,MCP,DOTS,<br />

ABTCs,OMPs<br />

January12,<br />

20<strong>13</strong><br />

Oc<strong>to</strong>ber2,<strong>2012</strong><br />

January12,<br />

20<strong>13</strong><br />

Oc<strong>to</strong>ber2,<br />

<strong>2012</strong><br />

April30,<br />

20<strong>13</strong><br />

Dec.31,<br />

<strong>2012</strong><br />

May1,20<strong>13</strong><br />

January1,<br />

20<strong>13</strong><br />

April30,<br />

2014<br />

Dec.31,<br />

20<strong>13</strong><br />

Page 2 of 4<br />

k\^\H<br />

?/6


3.Only one (1) ser of application shall be submitted, rhc spaces for initial or<br />

run ce<strong>re</strong> dilution and <strong>re</strong>newal shaded or blocked.<br />

4.Cor<strong>re</strong>sponding <strong>re</strong>gistration fees for two (2) acc<strong>re</strong>ditation cycles shall apply. Hospitals<br />

applying as Centers of Quality or Excellence, shall pay <strong>to</strong>r <strong>re</strong>gistiation fees etjiiivaleiu<br />

<strong>to</strong> two (2) years ot participation only. Centers of Excellence shall pay for the<br />

applicable fees for the 3"1 year within the month of January prior <strong>to</strong> the si an of their<br />

3"1 year of participation. Hospitals approved as Centers of Qualin or Excellence<br />

shall stil! submit" the updated hospital license <strong>to</strong> operate (J.TO) every month of<br />

January prior <strong>to</strong> the nest cycle of participation.<br />

5.In case the application for participation for the 1"' acc<strong>re</strong>ditation cycle was denied, the<br />

<strong>re</strong>gistration fee for the 2"' acc<strong>re</strong>ditation cycle may be used as payment for its next<br />

<strong>re</strong>gistration for participation in the NH1P. 1'ailu<strong>re</strong> <strong>to</strong> <strong>re</strong>gister within one (I) year<br />

from leceipt ol' notice of denial ot participation shall forfeit the said <strong>re</strong>gistration lee<br />

in favor or'the Corporation.<br />

Option B -IHCP shall be eligible <strong>to</strong> participate on the next <strong>re</strong>gular acc<strong>re</strong>ditation<br />

cycle<br />

1. The effective date of initial participation shall coincide with the next <strong>re</strong>gular<br />

acc<strong>re</strong>ditation cycle ('subject <strong>to</strong> rules on compliance with <strong>re</strong>qui<strong>re</strong>ments ot <strong>re</strong>gistration<br />

and participation) and it shall end coinciding with the applicable acc<strong>re</strong>ditation e\cle.<br />

1sample2.<br />

TypeofIHCP<br />

Hospital,FDC,ASCs<br />

PCB,MCP,DOTS,<br />

ABTCs,OMPs<br />

Datecomplied<br />

January12,20<strong>13</strong><br />

Oc<strong>to</strong>ber2,<strong>2012</strong><br />

Eligibility<strong>to</strong>Participate<br />

Startdate<br />

May1,20<strong>13</strong><br />

January1,20<strong>13</strong><br />

Enddate<br />

April30,2014<br />

Dec.31,20<strong>13</strong><br />

2.Only one (1) set of application for participation shall be submitted.<br />

3.Registration rue lor one (I) acc<strong>re</strong>ditation cycle shall apply.<br />

2. PhilHcalth shall issue a Ccrtiftcaie of I @!]lability <strong>to</strong> Participate for each approved application.<br />

C. ANNEXES:<br />

The following documents arc integral annexes <strong>to</strong> this circular.<br />

1..Annex 1. <strong>Guidelines</strong> for implementation ot the Performance Commitment<br />

1.1.Accomplishing the Performance Commitment <strong>to</strong>r Health Ca<strong>re</strong> Providers (PC for HCP)<br />

1.2Accomplishing the Performance Commitment for Health Ca<strong>re</strong> Providers {PC for ! ISP)<br />

1.3Performance Commitment for HCP<br />

1.4Performance Commitment for HSP<br />

1.5Specific Provisions for Primary Ca<strong>re</strong> Benefit I Providers (PC for PCH)<br />

2.Revised Provider Data Record (PDR)<br />

3.Revised [''lowchart of the New HCP Hngagemeni Process<br />

Page 3 of 4<br />

sJPS MA~T!=r.E>.AA. iiUIAOIT, \


%$<br />

4.Checklist of Rcquifemcnts ot IHCPs Mngiigmg with Phil Health<br />

5.Statement of Intent<br />

D. EFFECTIVITY<br />

All PhilHcakh Offices through the Corporate Communications Department, Public and Media<br />

Affairs Units and Health Ca<strong>re</strong> Delivery and Management Divisions of the PROs shall ensu<strong>re</strong><br />

appropriate and massive information campaign efforts <strong>re</strong>garding this issuance.<br />

All other existing issuances inconsistent with this circular a<strong>re</strong> he<strong>re</strong>by <strong>re</strong>pealed and/or amended<br />

accordingly.<br />

This circular shall apply <strong>to</strong> all applications, including those pending applications as of May 10,<br />

<strong>2012</strong>.@<br />

Please be guided accordingly.<br />

DR. EDUARDO ij. BANZON<br />

P<strong>re</strong>sident and CEp (/rM//,


Annex 1. <strong>Guidelines</strong> for the Implementation of the Performance Commitment<br />

1.The<strong>re</strong> a<strong>re</strong> 3 performance commitment (PC) documents as of June 26, <strong>2012</strong>:<br />

a.Performance Commitment for Health Ca<strong>re</strong> Providers (PC for HCP)<br />

b.Performance Commitment for Health System Providers (PC for HSP)<br />

c.Performance Commitment for Primary Ca<strong>re</strong> Benefit Providers (PC for PCBP)<br />

2.The PC for HCP or PC for HSP al<strong>re</strong>ady covers the commitments for the other outpatient benefit<br />

packages, which means the<strong>re</strong> will be no specific provisions for them (TB-DOTS, MCP, NCP, OHAT,<br />

Malaria package, ABP).<br />

3.All th<strong>re</strong>e PCs will be made available in the <strong>PhilHealth</strong> website as a <strong>re</strong>stricted word document.<br />

Only certain portions of the uploaded documents may be edited. <strong>Guidelines</strong> for accomplishing<br />

the Performance Commitment a<strong>re</strong> found in Annex A.<br />

4.HCPs may download the appropriate PC they need from the website (www.philheatth.gov.ph).<br />

The HCP will need <strong>to</strong>:<br />

a.Edit the un<strong>re</strong>stricted portions appropriate <strong>to</strong> their facility<br />

b.Print two copies of the document<br />

c.Have the documents signed by the owner/LCE and medical di<strong>re</strong>c<strong>to</strong>r/head of facility<br />

d.Submit one document <strong>to</strong> <strong>PhilHealth</strong> and have the other marked as <strong>re</strong>ceived but keep as<br />

their copy<br />

5.HCPs that do not have access <strong>to</strong> the internet may ask for a copy of the appropriate PC from the<br />

nea<strong>re</strong>st <strong>PhilHealth</strong> office.<br />

6.Providers for PCB1 need <strong>to</strong> sign both the PC for HCP or PC for HSP and the PC for PCB.<br />

7.Hospitals that also opt <strong>to</strong> be Primary Ca<strong>re</strong> Benefit Providers have <strong>to</strong> accomplish, sign and submit<br />

both the PC for HCP and PC for PCBP.<br />

8.Local government units that opt <strong>to</strong> commit their enti<strong>re</strong> health system <strong>to</strong> the National Health<br />

Insurance Program (NHIP) should sign the PC for HSP. Facilities within the health system that<br />

also opt <strong>to</strong> provide primary ca<strong>re</strong> benefits should submit the PC for PCBP separately.<br />

9.Upon <strong>re</strong>ceipt of the performance commitment/s, the PRO/LHIO should make su<strong>re</strong> that the<br />

provisions in the performance commitment/s submitted a<strong>re</strong> complete and that the forms a<strong>re</strong><br />

properly accomplished.<br />

A properly accomplished PC should have the following:<br />

i. The first th<strong>re</strong>e pages a<strong>re</strong> initialed by the LCE/owner and head/s of the facility,<br />

ii. The letterhead of the facility/LGU is <strong>re</strong>flected on the <strong>to</strong>p portion of the first<br />

page,<br />

iii. The names of the owner and head of facility and their signatu<strong>re</strong>s a<strong>re</strong> <strong>re</strong>flected in<br />

the last page. For PC for HSP, all the heads of facilities listed in itemtfl should<br />

affix their signatu<strong>re</strong> on the last page,<br />

iv. All 43 provisions a<strong>re</strong> complete and unalte<strong>re</strong>d,<br />

v. Items 1, 2 and <strong>13</strong> of the PC for HCP or items 1 and 12 of the PC for HSP have<br />

been edited <strong>to</strong> leflect the information of the HCP/HSP.<br />

vi. For PCB providers, names of the local chief executive and head of facility and<br />

their signatu<strong>re</strong>s a<strong>re</strong> <strong>re</strong>flected at the bot<strong>to</strong>m of the page.


=<br />

Annex 1.1 Accomplishing the Performance Commitment for Health Ca<strong>re</strong> Providers (PC for HCP)<br />

rheadofHealthc<br />

a<strong>re</strong>Pioviderl^1<br />

itMil;<br />

il-5'.1.Blv:::.Fs^lgC1@@,<br />

SUBJECT<br />

PPrfO<br />

majiceConnvii<br />

mem<br />

Sii/MacJaiTi:<br />

L.i:>nirT.\<br />

tee<br />

i;Fc<br />

C-i..rcom<br />

itCopinin-.-ter<br />

fjjiicroil-eo!-.-1<br />

@@:otar:=F'-cg'ori:fJH1F*.-..@=i^ii-v.1,<br />

cr.i-:<br />

@]ec<br />

rg-<br />

:@,!:@*c""herjlr.l"::ai-eprovicer:l^".@;e5'e<br />

i<br />

I[Va'ithlicer,<br />

e/cerrificatanumbed'@'<br />

^e:irsclc<strong>to</strong>s)<br />

n"ii:-ic-,==:.o'r<br />

n:-ers^rr=isr:;<br />

:3;for-?pienljeiGi<strong>re</strong>co-:"5r;:e::@.!@=<br />

F:.r-|-er.@<br />

.ei-<br />

E--|-s;<br />

c.rr-iar.aEcrrs.c.f<br />

Editing of the document has been <strong>re</strong>stricted. The<strong>re</strong> a<strong>re</strong> only some parts (highlighted) that a<strong>re</strong> editable<br />

I Part A is for the letteihead of the HCP.<br />

II. In item til, the HCP should indicate whether they a<strong>re</strong> a facility that is <strong>re</strong>gulated (or licensed) by I he-<br />

Department of Health or not.<br />

I of 3


5;iei:rfv!,<br />

111. In item #2, HCP should indicate the name/s of its owner/s in the first blank. Kor government<br />

facilities, the name of the local chief executive is indicated he<strong>re</strong>. The second blank is for the head<br />

of the facility otherwise known as the manager or medical di<strong>re</strong>c<strong>to</strong>r. The third blank is for the<br />

official name of the HCP as <strong>re</strong>flected in the business <strong>re</strong>gistration and DOH license (if applicable).<br />

The fourth blank applies only for those facilities that a<strong>re</strong> licensed by DOH. These facilities should<br />

indicate their license number in the blank. Facilities that a<strong>re</strong> not <strong>re</strong>gulated by the DOH, should<br />

rtplptp the highlighted part (iti Riev).<br />

11 Thauve ^att ddne-e <strong>to</strong>ae-;<br />

i-iot itii-.^J ;o lift; F.ApandeL<br />

Fhfl,-r:i3L/ La;; (R.A. 5921). tht r.iogr,d Cs.-la \or Gisaoierl Fvr5O".T,T-iLJiri= rpi,ci.ag?<br />

n P.-.n,H.-vCa


V. Edit part B and input the name of the owner or Local Chief Executive if LGU-owned. In the other<br />

blank, input the name of the head of the facility/medical di<strong>re</strong>c<strong>to</strong>r/manager.<br />

POh i-c=r;c. iLiii'ersic-nc: acc<strong>re</strong>Gkanc-n. e::. cw.Tgracirg @:@; -e-:=\<br />

Furthernoie, ra:ogni:ing Fl-ilheaklV; ir.s-cperr-abie !@;:@[@; \rv-= NHP. @..@e I'e<strong>re</strong>U1, BcKr@!@@.'@@ \t:.ge :\'<br />

41 ~o @:Li-per3. iConer-. p<strong>re</strong>-<strong>re</strong>criirate ars or <strong>re</strong>vc-Ka o/..c ,irace iMi'.tlcge 3T3 or <strong>re</strong>vota -:r" :>-@@@' i:-ar:i:iparirs iMivilcge :i c-'Mrj liparirg :r :<strong>re</strong> 1-ihlF<br />

irciusirg e<strong>re</strong> 3ppi..ntr5P\ os<strong>re</strong>ri-;. ar-:- oi:i:-0!"i;rifi = j b- arytine ;urir r.i-5 -,&!!-<br />

bc<strong>re</strong>'V.:: arc opponent) = :@ iroocr? -rz<strong>re</strong>::: 5- ar; v--\= --unrg :i'= r.ern @:@@ Vz. cc-r-ip-ii:r-i?r:<br />

G^e 'c verir'sc aoversz <strong>re</strong>por.5-- r"ir^ir'EG @:'" ;:@&?.:sir ^1 or-,- d:I'ci" ii^mar u'cherts '.vi'ic!1 '@@!?@,<br />

indicative of any illegal, in =gular or in proper jr.s^rur-chical cencutr. of olc opera *.i en:<br />

43 'oaeny oL.c accr=2!|F.5uic-nBn&cor;eoiJcr'.lv parcicipationir tl~e NKIPihould1 thers be a :ac-z<br />

rcgai^]?:-:- of t r. a r.atwa ri-eccof. f iJ -e-s \:\ i-:- ogair:: Phiihcolch. i:: Of fleer: ars/crar-, o-'ir;-<br />

Perscrnel. Frovics; thai. 1* ir Wz aisc<strong>re</strong>'.icr -" Fhih-3i:l\ the jc-sc:fic ra-ur= cf ti-3 :a:= :;<br />

slc" tt-at in '.'.'ill r,z~. c\rac'\\- o> ironsitf, pii = z~. 5 l* = 3l:t'y tL5ir-=G> !"ciaucri"l"iip @:. i:r *.:-.<br />

FI-iiH = atri\ u\jzr :\- <strong>re</strong>Lommer.caricr. c.f'tl-= -:;::<strong>re</strong>ci-.c;(or C^-n^iee nay favor a Ply cor si-:<br />

rhe approval c-' z-ui 3-::r=iitancr<br />

sFi-:H-aicf :vi:ic<br />

: ::;:@@. = rage ''::@> an Fii<br />

ILocalCtiief Executive (if LGUoiivneclJ/CHwnei'1<br />

iHearfof Facility/Medical Diiec<strong>to</strong>r/Managei'<br />

VI.After accomplishing the form, the HCP has <strong>to</strong> print 2 copies. The owner/LCE and the head of<br />

facility/medical di<strong>re</strong>c<strong>to</strong>r/manager should sign in the blanks provided on the last page and affix<br />

their initials in the first th<strong>re</strong>e pages.<br />

VII.One of the signed copies should be submitted and left with <strong>PhilHealth</strong>. The other copy should be<br />

marked by PhilHeallh as <strong>re</strong>ceived and should be kept safe by the facility.<br />

3 of 3


Annex 1.2 Accomplishing the Performance Commitment for Health System Providers (PC for HSP)<br />

1? '


11<br />

-.[@m=


41.To suspend, shorten, p<strong>re</strong>-Terrrinate and/oi <strong>re</strong>voke our privilege of participating in the NH1P<br />

'i ir I tiding the ?ppur tenant benefits and cppo-'Umiti^E l any time dut ing the validity of the<br />

commitment for ?n\ violation of anv ci elision of this Performance Commitment.<br />

42.To suspend, sliorlsn. o<strong>re</strong>-ter nuciatt: and/or cevoke ajr scc<strong>re</strong>ditatk-n including Uie a^pu^te.-isnt<br />

benefits ^ncl oppcnu.-iities incident the<strong>re</strong><strong>to</strong> 3i any f.me during the ism' of the con^n'stfiii-it<br />

clue <strong>to</strong> venfied dclver-ie feport5.fnif.ling':- c.t p^lTtm c- ?n\ other similar incidents which nis-y Le<br />

ii-tdicativt of -?n-,' illeg-pi.ir<strong>re</strong>g.il?! or imjjrop^r and/or unetl-i cal conduct cf cu^ ope^t.on;.<br />

'IT.. Tc ctenv dp1 ^ccecli ration and conidTjuentlv ^3i [icipst: on >n the NHlF shcu.d the- e be -3 c-^ie<br />

<strong>re</strong>g^'dlesi of the natu<strong>re</strong> the<strong>re</strong>of, f.lecf by us against Phi I He? Kh. il; Office's ?nd..'c ^nf of its<br />

Peijonn's! P-ovided tnal if in the disoet'on ct Phil Health. ti-(j= specsfk naUr e cf t ie c;;e 'i<br />

such t-isl it v, IE nor .-Ji.-ectly or mdi<strong>re</strong>ctlv affect ? he^ thy bu?ir.-;si <strong>re</strong>^t<strong>re</strong>nship @.vth u=<br />

f"hilHealth, upon ihe r-iroin'rieui.laiion of me Ace edit^tion -.Torr-.m lie- n-^y f^vO' ?t- ,< cou-Met!i


Annex 1.3 (Letterhead of Healthca<strong>re</strong> Provider)<br />

27June<strong>2012</strong><br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

17'" Fir., City State Cent<strong>re</strong> Bldg ,<br />

Shaw Blvd., Pasig City<br />

SUBJECT : Performance Commitment<br />

Sir/Madam:<br />

To guarantee our commitment <strong>to</strong> the National Health Insurance Program (NHIP), we <strong>re</strong>spectfuIly<br />

submit this Performance Commitment.<br />

And for the purposes of this Performance Commitment, we he<strong>re</strong>by warrant the following<br />

<strong>re</strong>p<strong>re</strong>sentations:<br />

1.That we a<strong>re</strong> fdujy.<strong>re</strong>giste<strong>re</strong>d and licensed by the DOH] / [non-<strong>re</strong>gulated health ca<strong>re</strong> facility]<br />

capable of deliver ing the services expected from the type of healthca<strong>re</strong> provider that we a<strong>re</strong><br />

applying for<br />

2.That we a<strong>re</strong> owned by _and managed by<br />

___ and doing business under the name of<br />

[with license/certificate number @'..@ ', - @ @ -'I.<br />

3.That all professional health ca<strong>re</strong> providers in our facility have proper c<strong>re</strong>dentials and given<br />

appropriate privileges in accordance with our policies and procedu<strong>re</strong>s.<br />

4.That our officers, employees, other personnel and staff a<strong>re</strong> members in good standing of tlie<br />

NHIP.<br />

Further, we he<strong>re</strong>by commit ourselves <strong>to</strong> the following<br />

JO<br />

5.That as <strong>re</strong>sponsible owner(s) and/or manager(s) of the institution, we shall be jointly and<br />

severally liable for all violations committed against the provisions of R.A 7875 including its<br />

Implementing Rules and Regulations and policies.<br />

(5. That we shall promptly inform <strong>PhilHealth</strong> prior <strong>to</strong> any change in the ownership and/or<br />

management of our institution.<br />

7.That any change in ownership and/or management of our institution shall not operate <strong>to</strong><br />

exempt the p<strong>re</strong>vious and/or p<strong>re</strong>sent owner and/or manager from violations of R.A. 787S<br />

including its Implementing Rules & Regulations and policies.<br />

8.That we shall maintain active membership in the NHIP as an employer not only during the<br />

enti<strong>re</strong> validity of our participation in the NHIP as an Institutional Healthca<strong>re</strong> Provider (IHCP) but<br />

also during the corporate existence of our institution.<br />

9.That we shall abide with all the implementing rules and <strong>re</strong>gulations, memorandum circulars,<br />

ui i ilc<br />

office<br />

ui tie<br />

orders,<br />

r i>,<br />

special<br />

bpeLidi un.it;i<br />

orders and<br />

^ duu<br />

other<br />

oiner<br />

administrative<br />

administrative<br />

issuances<br />

issuances<br />

by<br />

by<br />

<strong>PhilHealth</strong><br />

MhiiHealth<br />

affecting<br />

a Meeting us<br />

us<br />

That we shall abide with all administrative orders, circulars and such other policies, rules and<br />

<strong>re</strong>gulations issued by the Department of Health and all other <strong>re</strong>lated government agencies and<br />

instrumentalities governing the operations of IHCPs in participating in the NHIP.


ecify) se specify)_.__@.@<br />

11.Thai we shall adhe<strong>re</strong> <strong>to</strong> pertinent statu<strong>to</strong>ry laws affecting the operations of IHCPs including but<br />

not limited <strong>to</strong> the Expanded Senior Citizens Act of 2003 (R.A. 9257), the B<strong>re</strong>astfeeding Act (R A.<br />

7600), the Newborn Sc<strong>re</strong>ening Act (R.A. 9288), the Cheaper Medicines Act (R.A. 9502), the<br />

Pharmacy Law (R.A. 5921), the Magna Carta for Disabled Persons (R.A. 9442) and all other laws,<br />

rules and <strong>re</strong>gulations that may he<strong>re</strong>after be passed by the Cong<strong>re</strong>ss of the Philippines or any<br />

other authorized instrumentalities of the government.<br />

12.That we shall promptly submit <strong>re</strong>ports as may be <strong>re</strong>qui<strong>re</strong>d by PhilHeallh, DOH and all other<br />

government agencies and instrumentalities governing the operations of IHCPs.<br />

<strong>13</strong>.That we a<strong>re</strong> duly capable <strong>to</strong> deliver the following services fas provided in pur DOH license] for<br />

the duration of the validity of this commitment (please check appropriate boxes):<br />

Q Level 1 hospital seivices<br />

Q] Level 2 hospital services<br />

Q Level 3 hospital services<br />

Q Level 4 hospital services<br />

CD Specialized services<br />

CH Radiotherapy<br />

?Hemodialysis/Peri<strong>to</strong>neal Dialysis<br />

Q Benefit package and other sei vices<br />

DTuberculosis Di<strong>re</strong>ctly Observed T<strong>re</strong>atment System (TB DOTS)<br />

?Maternity Ca<strong>re</strong> Package<br />

?Newborn Ca<strong>re</strong> Package<br />

?Malana Package<br />

DPrimary Caie Benefit Package 1 (For government hospitals only)<br />

?Outpatient HIV/AIDS Package (for DOH identified hospitals only)<br />

?Animal Bite Package<br />

14.That we shall provide and charge <strong>to</strong> (he <strong>PhilHealth</strong> benefit of the client the necessary services<br />

including but not limited <strong>to</strong> drugs, medicines, supplies, devices, and diagnostic snd t<strong>re</strong>atment<br />

procedu<strong>re</strong>s for our PhdHealth clients<br />

15.That we shall provide the necessary drugs, supplies and services with no out out-of-pocket<br />

expenses on the part of the membeis as contained in Ph if Health's '<strong>No</strong> Balance Billing' (NBB)<br />

Policy.<br />

16.That we shall maintain a high level of service satisfaction among <strong>PhilHealth</strong> clients including alf<br />

their qualified beneficiaries.<br />

17 That we shall be guided by <strong>PhilHealth</strong>-approved clinical practice guidelines or if not available,<br />

other established and accepted standards of practice.<br />

18.That we shall provide a <strong>PhilHealth</strong> Bulletin Board for the posting of updated information of the<br />

NHIP (circulars, memoranda, IEC materials, price <strong>re</strong>fe<strong>re</strong>nce index, etc.) in conspicuous places<br />

accessible <strong>to</strong> patients, members and dependents of the NHIP within our healthca<strong>re</strong> facility.<br />

19.That we shall always make available the necessary forms for patient's use.<br />

20.That we shall t<strong>re</strong>at clients with courtesy and <strong>re</strong>spect, assist them in availing <strong>PhilHealth</strong> benefits<br />

and provide them with accurate in for matron on <strong>PhilHealth</strong> policies and guidelines<br />

21.That we shall ensu<strong>re</strong> that clients with needs beyond our service capability a<strong>re</strong> <strong>re</strong>fer<strong>re</strong>d <strong>to</strong><br />

appropriate PhiiHealth-acc<strong>re</strong>dited facilities.<br />

22.That we shall maintain a <strong>re</strong>gistry of all our clients/patients (including newborns) including a<br />

database of all claims filed containing actual charges (board, drugs, labs, auxiliary, services and


professional fees), actual amount deducted/ by the facility as <strong>PhilHealth</strong> <strong>re</strong>imbursement and<br />

actual Philhealth <strong>re</strong>imbursement, which shall be made available <strong>to</strong> <strong>PhilHealth</strong> or any of its<br />

authorized personnel.<br />

23.That we shall maintain and submit <strong>to</strong> <strong>PhilHealth</strong> an electronic <strong>re</strong>gistry of physicians including<br />

their fields of practice, official e-mail and mobile phone numbers.<br />

24.That we shall electronically encode the drugs and supplies used in the ca<strong>re</strong> of the patient in our<br />

information system, which shall be made available for <strong>PhilHealth</strong> use.<br />

25.That we shall ensu<strong>re</strong> that true and accurate data a<strong>re</strong> encoded in all patients' <strong>re</strong>cords.<br />

26.That we shall only file legitimate claims <strong>re</strong>cognizing the period of filing after the patient's<br />

discharge p<strong>re</strong>scribed in <strong>PhilHealth</strong> circulars.<br />

27.That we shall submit claims in the format <strong>re</strong>qui<strong>re</strong>d for our facility.<br />

28.That we shall <strong>re</strong>gularly submit <strong>PhilHealth</strong> moni<strong>to</strong>ring <strong>re</strong>ports as <strong>re</strong>qui<strong>re</strong>d in <strong>PhilHealth</strong> circulars<br />

and the <strong>PhilHealth</strong> Benchbook.<br />

29.That we shall annually submit a copy of our audited financial statement/<strong>re</strong>port.<br />

30.That we shall extend full cooperation with dulu rpmanboH ai.thnrit.nf *-,( nk:iu-in. @i _.<br />

including the provision of copies the<strong>re</strong>of.<br />

31. That we shall ensu<strong>re</strong> that one officers, employees and personnel extend full cooperation and<br />

due courtesy <strong>to</strong> all <strong>PhilHealth</strong> officers, employees and staff during the conduct of<br />

assessment/visitation/investigation/moni<strong>to</strong>ring of our operations as an acc<strong>re</strong>dited IHCP of the<br />

NHIP.<br />

our operations as an acc<strong>re</strong>dited IHCP of the NHIP<br />

36.That we shall comply with the cor<strong>re</strong>ctive actions given after moni<strong>to</strong>ring activities within the<br />

p<strong>re</strong>scribed period.<br />

37.That we shall protect the NHIP against abuse, violation and/or over-utilization of its funds and<br />

we shall not allow our institution <strong>to</strong> be a party <strong>to</strong> any act, scheme, plan, or contract that may<br />

di<strong>re</strong>ctly or indi<strong>re</strong>ctly be p<strong>re</strong>judicial <strong>to</strong> the NHIP.<br />

compensability under the NHIP, the purpose and/or the end consideration of which tends<br />

unnecessary financial gain rather than promotion uf the NHIP.<br />

39. That we shall immediately <strong>re</strong>port <strong>to</strong> <strong>PhilHealth</strong>, its officers and/or <strong>to</strong> any of its personnel, any<br />

act(s) of illegal, improper and/or unethical practices of IHCP of the NHIP that may have come <strong>to</strong><br />

our knowledge di<strong>re</strong>ctly or indi<strong>re</strong>ctly


40.We ag<strong>re</strong>e that <strong>PhilHealth</strong> may deduct from our futu<strong>re</strong> claims, all <strong>re</strong>imbursements paid <strong>to</strong> our<br />

institution during the period of its non-acc<strong>re</strong>dited status as a <strong>re</strong>sult of a gap in validity of our<br />

DOH license, suspension of acc<strong>re</strong>ditation, etc; downgrading of level, loss of license for certain<br />

services including any and all other fees due <strong>to</strong> be paid <strong>to</strong> <strong>PhilHealth</strong>.<br />

Furthermo<strong>re</strong>, <strong>re</strong>cognizing <strong>PhilHealth</strong>'s indispensable role in the NHIP, we he<strong>re</strong>by acknowledge the<br />

power and authority of <strong>PhilHealth</strong> <strong>to</strong> do the following:<br />

41.To suspend, shoiten, p<strong>re</strong>-teliminate and/or ievoke our privilege of participating in the NHIP<br />

including the appurtenant benefits and opportunities at any time during the validity of the<br />

commitment for any violation of any provision of this Performance Commitment.<br />

42.To suspend, shorten, p<strong>re</strong>-terminate and/or <strong>re</strong>voke our acc<strong>re</strong>ditation including the appurtenant<br />

benefits and opportunities incident the<strong>re</strong><strong>to</strong> at any time during the term of the commitment<br />

due <strong>to</strong> verified adverse <strong>re</strong>ports/findings of pattern or any other similar incidents which may be<br />

indicative of any illegal, ir<strong>re</strong>gular or improper and/or unethical conduct of our operations.<br />

43.To deny our acc<strong>re</strong>ditation and consequently participation in the NHIP should the<strong>re</strong> be a case,<br />

<strong>re</strong>gardless of the natu<strong>re</strong> the<strong>re</strong>of, filed by us against <strong>PhilHealth</strong>, its Officers and/or any of its<br />

Personnel. Provided that, if in the disc<strong>re</strong>tion of <strong>PhilHealth</strong>, the specific natu<strong>re</strong> of the case is<br />

such that it will not di<strong>re</strong>ctly or indi<strong>re</strong>ctly affect a healthy business <strong>re</strong>lationship with us,<br />

<strong>PhilHealth</strong>, upon the <strong>re</strong>commendation of the Acc<strong>re</strong>ditation Committee, may favorably consider<br />

the approval of our acc<strong>re</strong>ditation.<br />

We commit <strong>to</strong> extend our full support in sharing <strong>PhilHealth</strong>'s vision in achieving this noble objective<br />

of providing accessible quality health insurance coverage for all Filipinos.<br />

Local Chief Executive (if LGU-Head of Facility/Medical Di<strong>re</strong>c<strong>to</strong>r/Manager<br />

owned)/Owner


Annex 1.4 (Letterhead of LGU)<br />

27 June <strong>2012</strong><br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

17"'Flr., City State Cent<strong>re</strong> Bldg.,<br />

Shaw Blvd., Pasig City<br />

Performance Commitment<br />

Sir/Madam:<br />

To guarantee our commitment <strong>to</strong> the National Health Insurance Program (NHIP), we <strong>re</strong>spectfully<br />

submit this Performance Commitment.<br />

And for the pin poses of this Performance Commitment, we he<strong>re</strong>by warrant the following<br />

<strong>re</strong>p<strong>re</strong>sentations:<br />

1 That the following facilities, as guaranteed by the heads of facilities listed in the following table,<br />

a<strong>re</strong> capable of delivering the services expected from the type of healthca<strong>re</strong> provider that we<br />

a<strong>re</strong> applying for:^____<br />

Nameof<br />

Typeoffacility HospitalLevel License<br />

Facility<br />

(hospital,RHU, (ifapplicable) Number/Certific<br />

HC,Lying-in,<br />

ateNumber(if<br />

TB-DOTS,<br />

applicable)<br />

ABTCs,etc}<br />

Management<br />

(rfdiffe<strong>re</strong>nt<br />

fromthe<br />

LGU)<br />

2 That all professional healthca<strong>re</strong> providers in our facility have proper c<strong>re</strong>dentials and given<br />

appropriate privileges in accordance with our policies and procedu<strong>re</strong>s.<br />

3.That our officers, employees, other personnel and staff a<strong>re</strong> members in good standing of the<br />

NHIP.<br />

Further, we he<strong>re</strong>by commit ourselves <strong>to</strong> the following.<br />

4.That as <strong>re</strong>sponsible owner(s) and/or nianager(s) of the institution, we shall be jointly and<br />

severally liable for all violations committed against the provisions of R.A 7875 including its<br />

Implementing Rules and Regulations and policies.<br />

5.That we shall promptly inform <strong>PhilHealth</strong> prior <strong>to</strong> any change in the ownership and/or<br />

management of our institution.<br />

6.That any change in ownership and/or management of our institution shall not operate <strong>to</strong><br />

exempt the p<strong>re</strong>vious and/or p<strong>re</strong>sent owner and/or manager from violations of R.A 7875<br />

including its Implementing Rules & Regulations and policies.


7.That we shall maintain active membership in the NHIP as an employer not only during the<br />

enti<strong>re</strong> validity of our participation in the NHIPas an Institutional Healthca<strong>re</strong> Provider (IHCP) but<br />

also during the corporate existence of our institution.<br />

8.That we shall abide with all the implementing rules and <strong>re</strong>gulations, memorandum circulars,<br />

office orders, special orders and other administrative issuances by <strong>PhilHealth</strong> affecting us.<br />

9.That we shall abide with all administrative orders, circulars and such other policies, rules and<br />

<strong>re</strong>gulations issued by the Department of Health and all other <strong>re</strong>lated government agencies and<br />

instrumentalities governing the operations of IHCPs in participating in the NHIP.<br />

10.That we shall adhe<strong>re</strong> <strong>to</strong> pertinent statu<strong>to</strong>ry laws affecting the operations of IHCPs including but<br />

not limited <strong>to</strong> the Expanded Senior Citizens Act of 2003 (R.A. 9257), the B<strong>re</strong>astfeeding Act (R.A<br />

7600), the Newborn Sc<strong>re</strong>ening Act (R.A. 9288), the Cheaper Medicines Act {R.A. 9502), the<br />

Pharmacy Law (R.A. 5921), the Magna Carta for Disabled Persons (R.A. 9442) and all other laws,<br />

rules and <strong>re</strong>gulations that may he<strong>re</strong>after be passed by the Cong<strong>re</strong>ss of the Philippines or any<br />

other authorized instrumentalities of the government.<br />

11.That we shall promptly submit <strong>re</strong>ports as may be <strong>re</strong>qui<strong>re</strong>d by <strong>PhilHealth</strong>, DOH and all other<br />

government agencies and instrumentalities governing the operations of IHCPs.<br />

12.That we shall deliver the following services for the duration of the validity of this commitment:<br />

Name of Facility Committed Services (choose from the<br />

_enumerated services below; e.g. 1, 6a, 6b, 6c)_<br />

1.Level 1 hospital services<br />

2.Level 2 hospital services<br />

3.Level 3 hospital services<br />

4.Level 4 hospital services<br />

S.Specialized services<br />

a.Radiotherapy<br />

b.Hemodialysis/Peri<strong>to</strong>neal Dialysis<br />

c.Others (please specify in table)<br />

6.Benefit package and other services<br />

a.Tuberculosis Di<strong>re</strong>ctly Observed T<strong>re</strong>atment System (TB DOTS)<br />

b.Maternity Car e Package<br />

c Newborn Ca<strong>re</strong> Package<br />

d.Outpatient Malaria Package<br />

e.Primary Ca<strong>re</strong> Benefit Package 1 (For government hospitals only)<br />

f.Outpatient HIV/AIDS Package (for DOH identified hospitals only}<br />

g.Animal Bite Package<br />

h. Others(please specify in table)<br />

<strong>13</strong>.That we shall provide and charge <strong>to</strong> the <strong>PhilHealth</strong> benefit of the client the necessary services<br />

including but not limited <strong>to</strong> drugs, medicines, supplies, devices, and diagnostic and t<strong>re</strong>atment<br />

procedu<strong>re</strong>s for our <strong>PhilHealth</strong> clients.<br />

14.That we shall provide the necessary drugs, supplies and services with no out out-of-pocket<br />

expenses on the [Dart of the members as contained in <strong>PhilHealth</strong>'s '<strong>No</strong> Balance Billing' (NBB)<br />

Policy<br />

15.That we shall maintain a high level of service satisfaction among <strong>PhilHealth</strong> clients including all<br />

their qualified beneficiaries.


16.That we shall be guided by <strong>PhilHealth</strong>-approved clinical practice guidelines or if not available,<br />

other established and accepted standards of practice.<br />

17.That we shall provide a <strong>PhilHealth</strong> Bulletin Board for the posting of updated information of the<br />

NHIP (circulars, memoranda, IEC materials, price <strong>re</strong>fe<strong>re</strong>nce index, etc.) in conspicuous places<br />

accessible <strong>to</strong> patients, members and dependents of the NHIP within our healthca<strong>re</strong> facility.<br />

18.That we shall always make available the necessary forms for patient's use<br />

19.That we shall t<strong>re</strong>at clients with courtesy and <strong>re</strong>spect, assist them in availing <strong>PhilHealth</strong> benefits<br />

and provide them with accurate information on <strong>PhilHealth</strong> policies and guidelines.<br />

20.That a functional <strong>re</strong>ferral system, which will ensu<strong>re</strong> that patients a<strong>re</strong> managed in appropriate<br />

facilities, shall be established and institutionalized among the signa<strong>to</strong>ries of this Performance<br />

Commitment.<br />

21.That we shall ensu<strong>re</strong> that clients with needs beyond our service capability a<strong>re</strong> <strong>re</strong>fer<strong>re</strong>d <strong>to</strong><br />

appropriate PhilHeaith-atx<strong>re</strong>dited facilities.<br />

22.That we shall maintain a <strong>re</strong>gistry of all otir clients/patients (including newborns) including a<br />

database of all claims filed containing actual charges (board, drugs, labs, auxiliary, services and<br />

professional fees), actual amount deducted/ by the facility as <strong>PhilHealth</strong> <strong>re</strong>imbursement and<br />

actual Philhealth <strong>re</strong>imbursement, which shall be made available <strong>to</strong> <strong>PhilHealth</strong> or any of its<br />

authorized personnel.<br />

23.That we shall maintain and submit <strong>to</strong> <strong>PhilHealth</strong> an electronic <strong>re</strong>gistry of physicians including<br />

their fields of practice, official e-mail and mobile phone numbers.<br />

24.That we shall electronically encode the drugs and supplies used in the ca<strong>re</strong> of the patient in our<br />

information system, which shall be made available for <strong>PhilHealth</strong> use.<br />

25 That we shall ensu<strong>re</strong> that true and accurate data a<strong>re</strong> encoded in all patients' <strong>re</strong>cords<br />

26.That we shall only file legitimate claims <strong>re</strong>cognizing the period of filing after the patient's<br />

discharge p<strong>re</strong>scribed in <strong>PhilHealth</strong> circulars.<br />

27.That we shall submit claims in the format <strong>re</strong>qui<strong>re</strong>d for our facility.<br />

28.That we shall <strong>re</strong>gularly submit <strong>PhilHealth</strong> moni<strong>to</strong>ring <strong>re</strong>ports as <strong>re</strong>qui<strong>re</strong>d in <strong>PhilHealth</strong> circulars<br />

and the <strong>PhilHealth</strong> Benchbook.<br />

29.That we shall annually submit a copy of our audited financial statement/<strong>re</strong>port<br />

30.That we shall extend full cooperation with duly <strong>re</strong>cognized authorities of <strong>PhilHealth</strong> and any<br />

other authorized personnel and instrumentalities <strong>to</strong> provide access <strong>to</strong> patient <strong>re</strong>cords and<br />

submit <strong>to</strong> any assessment conducted by <strong>PhilHealth</strong> <strong>re</strong>lative <strong>to</strong> any findings, adverse <strong>re</strong>ports,<br />

pattern of utilization and/or any other acts indicative of any illegal, ir<strong>re</strong>gular and/or unethical<br />

practices in our operations as an acc<strong>re</strong>dited IHCP of the NHIP that may be p<strong>re</strong>judicial or tends<br />

<strong>to</strong> undermine the NHIP and make available all pertinent official <strong>re</strong>cords and documents<br />

including the provision of copies the<strong>re</strong>of.<br />

31.That we shall ensu<strong>re</strong> that our officers, employees and personnel extend full cooperation and<br />

NHIP.<br />

due courtesy <strong>to</strong> all <strong>PhilHealth</strong> officers, employees and staff during the conduct of<br />

assessment/visitation/investigation/moni<strong>to</strong>ring of our operations as an acc<strong>re</strong>diteci IHCP of the<br />

32.That at any time during the period of our participation in the NHIP, upon <strong>re</strong>quest of <strong>PhilHealth</strong>.<br />

we shall voluntarily and unconditionally sign and execute a new 'Performance Commitment' <strong>to</strong><br />

cover the <strong>re</strong>maining portion of our engagement or <strong>to</strong> <strong>re</strong>new our participation with the NHIP as<br />

the case may be, as a sign of our good faith and continuous commitment <strong>to</strong> support the NHIP.<br />

33.That we shall take full <strong>re</strong>sponsibility for any inaccuracies and/or falsities ente<strong>re</strong>d in<strong>to</strong> and/or<br />

<strong>re</strong>flected in our patients' <strong>re</strong>cords as well as in any omission, addition, inaccuracies and/or<br />

falsities ente<strong>re</strong>d in<strong>to</strong> and/or <strong>re</strong>flected in claims submitted <strong>to</strong> <strong>PhilHealth</strong> by our institution.<br />

34.That we shall comply with <strong>PhilHealth</strong>'s summons, subpoena, subpoena 'ducestecum' and other<br />

legal or quality assurance processes and <strong>re</strong>qui<strong>re</strong>ments.<br />

35.That we shall <strong>re</strong>cognize the authority of <strong>PhilHealth</strong>, its Officers and personnel and/or its duly<br />

authorized <strong>re</strong>p<strong>re</strong>sentatives <strong>to</strong> conduct <strong>re</strong>gular surveys, domiciliary visits and/or conduct


administrative assessment(s) at any time <strong>re</strong>lative <strong>to</strong> the exercise of our privilege and conduct of<br />

our operations as an acc<strong>re</strong>dited IHCP of the WHIP.<br />

36.That we shall comply with the cor<strong>re</strong>ctive actions given after moni<strong>to</strong>ring activities within the<br />

p<strong>re</strong>scrihed period.<br />

37.That we shall protect the NHIP against abuse, violation and/or over-utilization of its funds and<br />

we shall not allow our institution <strong>to</strong> be a party <strong>to</strong> any act, scheme, plan, or contract that may<br />

di<strong>re</strong>ctly or indi<strong>re</strong>ctly be p<strong>re</strong>judicial <strong>to</strong> the NHIP.<br />

38.That we shall not di<strong>re</strong>ctly or indi<strong>re</strong>ctly engage in any form of unethical or improper practices as<br />

an acc<strong>re</strong>dited provider such as, but not limited <strong>to</strong>, solicitation of patients for purposes of<br />

cornpensability under the NHIP, the purpose and/or the end consideration of which tends<br />

unnecessary financial gain rather than promotion of the NHIP.<br />

39.That we shall immediately <strong>re</strong>port <strong>to</strong> <strong>PhilHealth</strong>, its officers and/or <strong>to</strong> any of its personnel, any<br />

act(s) of illegal, improper and/or unethical practices of IHCP of the NHIP that may have come <strong>to</strong><br />

our knowledge di<strong>re</strong>ctly or indi<strong>re</strong>ctly.<br />

40.We ag<strong>re</strong>e that <strong>PhilHealth</strong> may deduct from our futu<strong>re</strong> claims, all <strong>re</strong>imbursements paid <strong>to</strong> our<br />

institution during the period of its non-acc<strong>re</strong>dited status as a <strong>re</strong>sult of a gap in validity of our<br />

DON license, suspension of acc<strong>re</strong>ditation, etc; downgrading of level, loss of license for certain<br />

services including any and all other fees due <strong>to</strong> be paid <strong>to</strong> <strong>PhilHealth</strong>.<br />

Furthermo<strong>re</strong>, <strong>re</strong>cognizing <strong>PhilHealth</strong>'s indispensable role in the NHIP, we he<strong>re</strong>by acknowledge the<br />

power and authority of <strong>PhilHealth</strong> <strong>to</strong> do the following.<br />

41.To suspend, shorten, p<strong>re</strong>-terminate and/or <strong>re</strong>voke our privilege of participating in the NHIP<br />

including the appurtenant benefits and opportunities at any time during the validity of the<br />

commitment for any violation of any provision of this Pei formance Commitment<br />

42.To suspend, shorten, p<strong>re</strong>-termmate and/or <strong>re</strong>voke our acc<strong>re</strong>ditation including the appur tenant<br />

benefits and opportunities incident the<strong>re</strong><strong>to</strong> at any time duiing the term of the commitment<br />

due <strong>to</strong> verified adverse <strong>re</strong>ports/findings of pattern or any other similar incidents which may be<br />

indicative of any illegal, ir<strong>re</strong>gular or improper and/or unethical conduct of our operations<br />

43.To deny our acc<strong>re</strong>ditation and consequently participation in the NHIP should the<strong>re</strong> be a case,<br />

<strong>re</strong>gardless of the natu<strong>re</strong> the<strong>re</strong>of, filed by us against <strong>PhilHealth</strong>, its Officers and/or any of its<br />

Personnel. Provided lhat, if in the disc<strong>re</strong>tion of <strong>PhilHealth</strong>, the specific natu<strong>re</strong> of the case is<br />

such that it will not di<strong>re</strong>ctly or indi<strong>re</strong>ctly affect a healthy business <strong>re</strong>lationship with us,<br />

<strong>PhilHealth</strong>, upon the <strong>re</strong>commendation of the Acc<strong>re</strong>ditation Committee, may favorably consider<br />

the approval of our acc<strong>re</strong>ditation<br />

We commit <strong>to</strong> extend our full support In sharing <strong>PhilHealth</strong>'s vision in achieving this noble objective<br />

of providing accessible quality health insurance coverage for all Filipinos.<br />

Head of Facility/Medical Di<strong>re</strong>c<strong>to</strong>r/Manager<br />

Wit It my exp<strong>re</strong>ss con for mity.<br />

Local Chief Executive


ANNEX 1.5: Specific Provisions for Primary Ca<strong>re</strong> Benefit 1 Providers (PC for PCB)<br />

That we shall deliver the Primary Ca<strong>re</strong> Benefit Package services for the duration of the validity of this<br />

commitment.<br />

As PCB1 provider,<br />

That we shall be <strong>re</strong>sponsible <strong>to</strong> seek and enlist eligible members and their qualified dependents<br />

in our community assigned <strong>to</strong> our facility.<br />

That we shall establish a baseline health profile of all <strong>PhilHealth</strong> members and qualified<br />

dependents, which shall be kept and updated <strong>re</strong>gularly by our facility.<br />

That we shall submit a consolidated profile or our clientele using PCB Clientele Profile as a<br />

documentary <strong>re</strong>qui<strong>re</strong>ment for the <strong>re</strong>lease of Per Family Payment Rate (PFPR}.<br />

That we shall deliver the services cove<strong>re</strong>d by the PCB1 package <strong>to</strong> <strong>re</strong>spond <strong>to</strong> the health needs<br />

of the clientele of our facility.<br />

That in case the<strong>re</strong> is/a<strong>re</strong> diagnostic examination^} outsourced from another facility, we shall<br />

forge a Memorandum of Ag<strong>re</strong>ement (MOA) <strong>to</strong> ensu<strong>re</strong> quality checks and appropriate processes<br />

a<strong>re</strong> provided.<br />

That we shall abide by the performance targets on the minimum obligated services for all<br />

members assigned in our facility set by the corporation.<br />

That we shall c<strong>re</strong>ate/maintain a trust fund for PFPR fund.<br />

That we shall abide by the p<strong>re</strong>scribed disposition and allocation of the PFPR as follows:<br />

A.Eighty percent (80%) of PFPR is for operational cost and shall cover:<br />

a.Minimum of forty percent (40%) for drugs & medicines (PNDF) (<strong>to</strong> be dispensed at<br />

the facility) including drugs & medicines for asthma, acute gastroenteritis, &<br />

pneumonia;<br />

b.Maximum of forty percent {40%} for <strong>re</strong>agents, medical supplies, equipment (i.e.<br />

ambulance, ambubag, st<strong>re</strong>tcher, etc), information technology (IT equipment specific<br />

<strong>to</strong> the needs of facility for it <strong>to</strong> facilitate <strong>re</strong>porting and building up of its database},<br />

capacity building for staff, infrastructu<strong>re</strong> or any other use <strong>re</strong>lated, necessary for the<br />

delivery of <strong>re</strong>qui<strong>re</strong>d service including <strong>re</strong>ferral fees for diagnostic services if not<br />

available in the facility.<br />

B.The <strong>re</strong>maining twenty percent (20%} shall be exclusively utilized as honoraria of the staff<br />

of the health facility and in the improvement of their capabilities <strong>to</strong> be able <strong>to</strong> provide<br />

better health services:<br />

a.Ten percent (10%) for the physician;<br />

b.Five percent (5%) for other health professional staff of the facility<br />

c.Five percent (5%) for non-health professional/staff, including volunteers.<br />

Local Chief Executive (if LGU-Head of Facility/Medical Di<strong>re</strong>c<strong>to</strong>r/Manager<br />

owned)/Owner


y<strong>to</strong>.<br />

n<br />

, of legal age,<br />

Annex 2<br />

Republic of the Philippines<br />

PHILIPPINE HEALTH INSURANCE CORPORATION<br />

City Slate Bldg , 709 Shaw Blvd , Pasig City<br />

Health line AA 1-7444, www philheallh gov ph<br />

PHIC Accie-AF-3<br />

06/05/<strong>2012</strong><br />

PROVIDER DATA RECORD<br />

INSTITUTIONAL HEALTH CARE PROVIDER (IHCP)<br />

HE PRESIDENT 8. CEO<br />

'hilippine Health insurance Corporation<br />

'asig City, Philippines<br />

;ir/Madani:<br />

add<strong>re</strong>ss at __<br />

|in behalf of<br />

and Hie duly authorized <strong>re</strong>p<strong>re</strong>sentative <strong>to</strong> act for and<br />

__, he<strong>re</strong>by submits the following pertinent information and<br />

:locumentary <strong>re</strong>qui<strong>re</strong>ments under Sec. 52 L of R.A. 7875as amended by RA 9241 and its Implementing Rules and<br />

|Type of Institution: (Please shade the appropriate box)<br />

Hospital:<br />

Award Applied For:<br />

I I Cenlei or Safety<br />

?Cenler of Quality<br />

I | Centei of Excellence<br />

Hospital Level:<br />

?Level 1<br />

?Level 2<br />

Self-assessment Sco<strong>re</strong>s:<br />

PI. Rights &Oipaniza<strong>to</strong>ial Ethics<br />

Patient Ca<strong>re</strong><br />

Leadership and Management<br />

Human Resource Management<br />

Information Management<br />

Safe Practice and Environment<br />

?Level 3<br />

Improving Performance<br />

Co<strong>re</strong> indica<strong>to</strong>r<br />

Facility Uwnership (Please shade the appropriate box)<br />

I I Government<br />

I I Province<br />

?DOH<br />

?City/Municipality<br />

?Mililary/Police<br />

Type of Application: (Please shade the appropriate box)<br />

r~| Initial<br />

| | Renewal<br />

? Late Filer<br />

[~] Re-acc<strong>re</strong>ditation<br />

| | with gap in acc<strong>re</strong>ditation<br />

| | Upgrading/add'l services<br />

Name of Institution: (Please print legibly and provide appropriate spaces)<br />

Outpatient Clinic:<br />

? Single service QJ 2-in-1 ? 3-m-1 ? Multiple<br />

[~] Ambula<strong>to</strong>ry Surgical Clinic (ASC)<br />

I | F<strong>re</strong>estanding Dialysis Clinic (FDC)<br />

I I Primary Ca<strong>re</strong> Benefit Provider<br />

[~~1 Maternity Ca<strong>re</strong> Package Provider<br />

I I Anti-TB/DOTS Package Provider<br />

I | Outpatient Malana Package Provider<br />

| | Animal Bite T<strong>re</strong>atment Package Provider<br />

| | OMiei Package Piovidei (Specify)<br />

? Private<br />

[~| Single Proprie<strong>to</strong>rship<br />

| | Partnership<br />

I [ Change in location/ownership<br />

I I Foundation<br />

\~J Cooperative<br />

? Others<br />

Atj.GrfifAitaiiflnj Mfl. ..<br />

Mailing/Billing Add<strong>re</strong>ss:<br />

<strong>No</strong>. / St. / Brgy.<br />

Municipality / City Province Zip Code<br />

Other Contact Information<br />

Contact <strong>No</strong>. Fax <strong>No</strong>. Email Add<strong>re</strong>ss:<br />

Medical Di<strong>re</strong>c<strong>to</strong>r/Chief of Hospital<br />

Acc<strong>re</strong>ditation Number (If applicable)<br />

Head of Facility Administra<strong>to</strong>r (If applicable) Owner of the Institution<br />

For <strong>PhilHealth</strong> Use Only<br />

Date Evaluated: |<br />

PhRO<br />

Date Received:<br />

OR <strong>No</strong>.<br />

Control <strong>No</strong>.<br />

Date Encoded:<br />

SO/PhHOtRacelvIng Module)<br />

PhRO (Date Entry)<br />

Sp<br />

[phRO<br />

':lL\i!';!l'Sir[l^'H:.-!!!


Annex 3, Flowchart for new HCP Engagement Process for Institutional Health Ca<strong>re</strong> Providers<br />

A. Hospitals@*,.I R,kPrl r,,,,q,n-<br />

Revised 0625<strong>2012</strong><br />

Hospital <strong>re</strong>gisters as a PHIC<br />

Health Ca<strong>re</strong> Provider<br />

Hospitals submits Provider Data Record,<br />

other documentary <strong>re</strong>qui<strong>re</strong>ments and<br />

and pays cor<strong>re</strong>sponding Fee<br />

Hospital signs Performance<br />

Commitment as Center of Safety<br />

PRO encodes application<br />

inlo HCP database<br />

PRO issues Certificate of Eligibility<br />

<strong>to</strong> Participate in the NHIP <strong>to</strong><br />

hospital<br />

Included in the PRO Acc<strong>re</strong>cliUitioi<br />

Subcommittee Deliberation and<br />

<strong>re</strong>commended as COS<br />

Regional VP approves<br />

as COS<br />

Yes<br />

I P<strong>re</strong>sident & CEO<br />

PH1C issues<br />

notice of<br />

denial/<br />

deficiencies<br />

<strong>to</strong> IHCP<br />

<strong>No</strong><br />

Yes<br />

PRO will ask HCP lo Sign PC<br />

PHIC activates validity in<br />

database and issues Cei tificate<br />

of Eligibility <strong>to</strong> Participate


Outpatient facilities (Primary Ca<strong>re</strong> Benefit Providers including hospitals, Maternity Ca<strong>re</strong> Providers,<br />

Antl-TB/DOTS Providers, Outpatient Malaria Providers, Animal Cite T<strong>re</strong>atment Centers, Ambula<strong>to</strong>ry<br />

Surgical Clinics, F<strong>re</strong>estanding Dialysis Clinics, and other outpatient package providers)<br />

(<br />

Revised 0625<strong>2012</strong><br />

IHCP <strong>re</strong>gisters as a PHIC<br />

Health Ca<strong>re</strong> Provider<br />

IHCP Submits Provider Data Recoid<br />

and pays cor<strong>re</strong>sponding Fee<br />

,,'-'GovemmentNN <strong>No</strong><br />

\ owned y<br />

P<strong>re</strong>-<br />

Yes<br />

Acc<strong>re</strong>ditation<br />

Survey<br />

Evaluation by the PRO<br />

y<br />

@' Qualified for<br />

Au<strong>to</strong>matic<br />

Acc<strong>re</strong>ditation?<br />

x_<br />

<strong>No</strong><br />

Renewal/RA, non-\<br />

Yes<br />

Included in ih<br />

PRO<br />

Acc<strong>re</strong>ditation<br />

SubcomniiUee<br />

Yes<br />

<strong>No</strong><br />

Delibeialion<br />

IHCP signs Performance Commitment<br />

as a health ca<strong>re</strong> providei for specific<br />

Included in the<br />

outpatient benefit/s<br />

Acc<strong>re</strong>ditation<br />

Committee<br />

Approval (.'I IWI><br />

Deliberation<br />

PRO encodes application in<strong>to</strong><br />

acc<strong>re</strong>ditation database<br />

PRO issues Certificate of Eligibility <strong>to</strong><br />

Participate in the NHIP <strong>to</strong> outpatient<br />

facility<br />

I P<strong>re</strong>sident & CEO|<br />

PHIC issues<br />

notice of<br />

denial/<br />

deficiencies<br />

<strong>to</strong> IHCP<br />

<strong>No</strong> y \ Yes<br />

,. PRO will risk<br />

HCP lo Sign PC<br />

( END<br />

PHIC Issues Certificate of<br />

Eligibility <strong>to</strong> Participate<br />

Yes<br />

@v,enecl


Annex 4. CHECKLIST OF REQUIREMENTS FOR IHCPs ENGAGING WITH PHILHEALTH<br />

I.General Requi<strong>re</strong>ments:<br />

1 Provider Data Sheet (PDR)- properly accomplished<br />

2. Performance Commitment - duly signed by the Local Chief Executive/owner and the head<br />

of the facility/ Medical Di<strong>re</strong>c<strong>to</strong>r/ Chief of Hospital<br />

@Submitted with the PDR - for au<strong>to</strong>matically acc<strong>re</strong>dited providers<br />

@Submitted within thirty (30) days from <strong>re</strong>ceipt of notice of approval of participation - for<br />

providers under the <strong>re</strong>gular engagement process<br />

3. Electronic copies (in JPEG format) of <strong>re</strong>cent pho<strong>to</strong>s of the facility, Internal and external<br />

a<strong>re</strong>a labeled with the name of the facility and date pho<strong>to</strong> was taken<br />

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

a. For Hospitals applying for initial/<strong>re</strong>-acc<strong>re</strong>ditation from January <strong>to</strong> April <strong>re</strong>garding <strong>to</strong><br />

validity of acc<strong>re</strong>ditation, and/or<br />

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

c For outpatient package providers applying for initial/<strong>re</strong>-acc<strong>re</strong>ditation from September <strong>to</strong><br />

December <strong>re</strong>garding <strong>to</strong> validity of acc<strong>re</strong>ditation<br />

5. Participation fee - proof of payment, if applicable (see back for appropriate fee schedule)<br />

II.Specific Requi<strong>re</strong>ments: (in addition <strong>to</strong> the above, the following a<strong>re</strong> specific <strong>re</strong>qui<strong>re</strong>ments per type of<br />

institution)<br />

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

1 DOH License - with validity applicable <strong>to</strong> the acc<strong>re</strong>ditation period applied for<br />

2. Latest audited financial statement) <strong>re</strong>port {as applicable)<br />

3. Certificate of Acc<strong>re</strong>ditation issued by an ISQUA-acc<strong>re</strong>dited organization - if applicable<br />

4. DOH licenses for 3 p<strong>re</strong>vious years or its <strong>re</strong>qui<strong>re</strong>d alternative document - for<br />

initial participation<br />

B.Ambula<strong>to</strong>ry Surgical Clinics & F<strong>re</strong>estanding Dialysis Clinics<br />

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

2. Latest audited financial statement/<strong>re</strong>port (as applicable)<br />

3. DOH licenses for 3 p<strong>re</strong>vious years or its <strong>re</strong>qui<strong>re</strong>d alternative document - for initial<br />

participation<br />

C.Primary Ca<strong>re</strong> Benefit Providers<br />

1. MOA with <strong>re</strong>ferral facilities - if applicable<br />

2. Location map<br />

D.Outpatient Malaria Package Providers<br />

Certificate of Training in Malaria issued by DOH/CHDs<br />

E.Maternity Ca<strong>re</strong> Package Providers<br />

1 DOH certificate as BEmONC facility (for au<strong>to</strong>matic acc<strong>re</strong>ditation)<br />

2. Certificate as Newborn Sc<strong>re</strong>ening Facility issued by the CHD or NIH - optional for initial<br />

acc<strong>re</strong>ditation and 2nd year of participation, <strong>re</strong>qui<strong>re</strong>d for <strong>re</strong>newal on the 3rd year of<br />

participation<br />

3. Any of the following for applicable <strong>re</strong>ferral system:<br />

a.Proof of Affiliation/MOA with at least a Level 2 <strong>PhilHealth</strong> Acc<strong>re</strong>dited Hospital<br />

b.MOA with <strong>re</strong>ferral physician/s for OB and Pedia cases - as applicable<br />

c.MOA with a DOH-certified Bemonc-CEmonc network (if the facility is not BEmONC<br />

4. Location map<br />

Certified)<br />

F.Anti-TB/DOTS<br />

I. DOH - PhilCAT Certificate (optional for initial participation)<br />

2. Location map


G. Animal Bite Package Providers:<br />

1. Certification as an Animal Bite T<strong>re</strong>atment Center (ABTC/ABC) from the DOH<br />

National Rabies P<strong>re</strong>vention and Control Program Office<br />

2. Location map<br />

III. Schedule of Participation Fees:<br />

RENEWAL<br />

RENEWAL(LATEFILERS)<br />

INSTITUTIONS<br />

LevelIHospitals<br />

LevelIIHospitals<br />

LevelIIIHospitals<br />

LevelIVHospitals(withtraining<br />

piograms)<br />

Ambula<strong>to</strong>rySurgicalCenters<br />

(ASCs)<br />

F<strong>re</strong>eStandingDialysisCenters<br />

(FSDCs)-HDandPD<br />

PrimaryCa<strong>re</strong>BenefitProviders<br />

(PCB)-formerlyOPB<br />

TB-DOTSProvider<br />

<strong>No</strong>n-HospitalMaternity<br />

Ca<strong>re</strong>Providers<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 />

P1,00000<br />

P1,00000<br />

P1,500.00<br />

(WITH10%<br />

INCENTIVES)<br />

P1.800.00<br />

P3.600.00<br />

P7,200.00<br />

P9,000.00<br />

P3,60000<br />

P4,500.00<br />

P900.00<br />

P90000<br />

P900.00<br />

PRESCRIBED<br />

FILING<br />

PERIOD<br />

P2,000.00<br />

P4,000.00<br />

P8,00000<br />

P10,000.00<br />

P4,000.00<br />

P5,000.00<br />

P1,000.00<br />

P1,000.00<br />

P1,000.00<br />

31-90daysprior<br />

loexpiration<br />

P4,00000<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 />

P2,00000<br />

P2,000.00<br />

(additionalfee)<br />

1-30daysprior<br />

<strong>to</strong>expiration<br />

PB,000.00<br />

P16,00000<br />

P32.00000<br />

P40,00000<br />

P16,00000<br />

P20,000.00<br />

P4,00000<br />

P4.00000<br />

P4,000.00<br />

3-in-1Providers<br />

PCB(OPB)andDOTS<br />

Providers<br />

PCB(OPB)andMCPProviders<br />

MCPandDOTSProviders<br />

AnimalBitePackageProviders<br />

(RabiesPost-exposu<strong>re</strong>Benefit)<br />

P1,00000<br />

P1,000.00<br />

P1,500.00<br />

P1,500.00<br />

P1,000.00<br />

P90000<br />

P90000<br />

P1,350.00<br />

P1,350.00<br />

P900.00<br />

P1,000.00<br />

P1,000.00<br />

P1,500.00<br />

P1,500.00<br />

P1,000.00<br />

P2,000.00<br />

P2,000.00<br />

P3,000.00<br />

P3,000.00<br />

P2,000.00<br />

P4,000.00<br />

P4,000.00<br />

P6.00000<br />

P6.00000<br />

P4,00000


:<br />

ANNEX 5<br />

(Pro-fonna)<br />

STATEMENT OF INTENT<br />

AUTOMATIC ACCREDITATION<br />

Hospitals, Ambula<strong>to</strong>ry Surgical Clinics (ASCs), and F<strong>re</strong>estanding Dialysis Clinics (FDCs)<br />

Name of Health Facility:<br />

Sign the applicable items if you ag<strong>re</strong>e with the statements below.<br />

1. For applications for Initial Participation or Re-acc<strong>re</strong>ditation that a<strong>re</strong> filed from January <strong>to</strong><br />

April of the cur<strong>re</strong>nt year:<br />

OPTION A: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay for the <strong>re</strong>gistration fees equivalent <strong>to</strong> two (2) acc<strong>re</strong>ditation cycles.<br />

2.That the start date of participation of our health facility shall be befo<strong>re</strong> May 1 of the cur<strong>re</strong>nt year<br />

when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation The 2"J<br />

<strong>re</strong>gistration fee shall cover for the next acc<strong>re</strong>ditation cycle which is from May 1 of the cur<strong>re</strong>nt<br />

year up <strong>to</strong> April 30 of the succeeding year<br />

3.That in case my application for initial participation/<strong>re</strong>-acc<strong>re</strong>ditation is denied, the <strong>re</strong>gistration fee<br />

for the 2nd acc<strong>re</strong>ditation cycle may be used as payment when we file for the next <strong>re</strong>gistration for<br />

participation in the NHIP. Further, I understand that failu<strong>re</strong> <strong>to</strong> <strong>re</strong>gister within one {1) year from<br />

<strong>re</strong>ceipt of notice of denial of participation shall forfeit the said <strong>re</strong>gistration fee in favor of the<br />

Corporation.<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person<br />

OPTION B: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay the <strong>re</strong>gistration fee equivalent <strong>to</strong> one (1) acc<strong>re</strong>ditation cycle.<br />

2.That the start date of participation of our health facility shall be on or after May 1 of the cur<strong>re</strong>nt<br />

year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person<br />

2. Downgrading of Acc<strong>re</strong>ditation Award (for hospitals only)<br />

I ag<strong>re</strong>e that, in case my hospital does not qualify for the acc<strong>re</strong>ditation award it applied for, the<br />

hospital shall be granted the Acc<strong>re</strong>ditation Award it is compliant with.<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person


ANNEX 5<br />

(Pro-forma)<br />

STATEMENT OF INTENT<br />

AUTOMATIC ACCREDITATION<br />

PCB, OMP, MCP, DOTS, ABTCs<br />

(filed from September <strong>to</strong> December of the cur<strong>re</strong>nt year)<br />

Date:<br />

Name of Health Facility:<br />

Sign the applicable items if you ag<strong>re</strong>e with the statements below.<br />

FOR INITIAL PARTICIPATION AND RE-ACCREDITATION<br />

OPTION A: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay for the <strong>re</strong>gistration fees equivalent <strong>to</strong> two (2) acc<strong>re</strong>ditation cycles.<br />

2.That the start date of participation of our health facility shall be befo<strong>re</strong> January 1 of the<br />

succeeding year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation<br />

The 2M <strong>re</strong>gistration fee shall cover for the next acc<strong>re</strong>ditation cycle which is from January I up <strong>to</strong><br />

December 31 of the succeeding year.<br />

3.That in case my application for initial participation/<strong>re</strong>-acc<strong>re</strong>ditation is denied, the <strong>re</strong>gistration fee for<br />

the 2nd acc<strong>re</strong>ditation cycle may be used as payment for its next <strong>re</strong>gistration for participation in the<br />

NHIP. Failu<strong>re</strong> <strong>to</strong> <strong>re</strong>gister within one (1) year from <strong>re</strong>ceipt of notice of denial of participation shall<br />

forfeit the said <strong>re</strong>gistration fee in favor of the Corporation<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person<br />

OPTION B: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay the <strong>re</strong>gistration fee equivalent <strong>to</strong> one (1) acc<strong>re</strong>ditation cycle.<br />

2.That the start date of participation of our health facility shall be on or after January 1 of the<br />

suceeding year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person


e:<br />

ANNEX 5<br />

(Pro-forma)<br />

STATEMENT OF INTENT<br />

REGULAR ENGAGEMENT PROCESS OR NON-AUTOMATIC ACCREDITATION<br />

Hospitals, Ambula<strong>to</strong>ry Surgical Clinics (ASCs), and F<strong>re</strong>estanding Dialysis Clinics (FDCs)<br />

Name of Health Facility:<br />

Sign the applicable items if you ag<strong>re</strong>e with the statements below<br />

1. For applications for Initial Participation or Re-acc<strong>re</strong>ditation that a<strong>re</strong> filed from January <strong>to</strong><br />

April of the cur<strong>re</strong>nt year:<br />

a. OPTION A: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay for the <strong>re</strong>gistration fees equivalent <strong>to</strong> two (2) acc<strong>re</strong>ditation cycles<br />

2.That the start date of participation of the health facility shall be on or befo<strong>re</strong> April 30 in<br />

case the p<strong>re</strong>-acc<strong>re</strong>ditation survey is conducted in the health facility on or befo<strong>re</strong> April<br />

30 of the cur<strong>re</strong>nt year and the application is approved befo<strong>re</strong> May 1 of the cur<strong>re</strong>nt year<br />

The 2nJ <strong>re</strong>gistration fee shall cover for the next acc<strong>re</strong>ditation cycle which is from May 1<br />

of the cur<strong>re</strong>nt year up <strong>to</strong> April 30 of the succeeding year<br />

However, if the p<strong>re</strong>-acc<strong>re</strong>ditation survey of the health facility is conducted after May 1<br />

and/or the application is approved after May 1, the start date of my acc<strong>re</strong>ditation shall be on<br />

the date when the facility has complied with all the standards and <strong>re</strong>qui<strong>re</strong>ments of<br />

acc<strong>re</strong>ditation.<br />

3.That in case my application for initial participation/<strong>re</strong>-acc<strong>re</strong>ditation is denied, the <strong>re</strong>gistration<br />

fee for the 2" acc<strong>re</strong>ditation cycle may be used as payment when we file for the next<br />

<strong>re</strong>gistration for participation in the NHIP. Further, I understand that failu<strong>re</strong> <strong>to</strong> <strong>re</strong>gister within<br />

one (1) year from <strong>re</strong>ceipt of notice of denial of participation shall forfeit the said <strong>re</strong>gistration<br />

fee in favor of the Corporation<br />

4 That if I submit the performance commitment of the health facility beyond thirty (30) days<br />

from <strong>re</strong>ceipt of notice of approval of participation, the start date shall be on the day when<br />

the PHIC <strong>re</strong>ceives our signed performance commitment.<br />

b OPTION B: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay for the <strong>re</strong>gistration fees equivalent <strong>to</strong> one (1) acc<strong>re</strong>ditation cycle.<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person<br />

2.That the start date of participation of our health facility shall be on or after May 1 of the<br />

cur<strong>re</strong>nt year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation.<br />

3.That if I submit the performance commitment of the heallh facility beyond thirty (30) days<br />

from <strong>re</strong>ceipt of notice of approval of participation, the start date shall be on the day when<br />

the PHIC <strong>re</strong>ceives our signed performance commitment.<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person


ANNEX 5<br />

REGULAR ENGAGEMENT PROCESS OR NON-AUTOMATIC ACCREDITATION<br />

(Pro-forma)<br />

STATEMENT OF INTENT<br />

PCB, OMP, MCP, DOTS, ABTCs<br />

(filed from September <strong>to</strong> December of the cur<strong>re</strong>nt year)<br />

Name of Health Facility:<br />

Sign the applicable items if you ag<strong>re</strong>e with the statements below:<br />

FOR INITIAL PARTICIPATION AND RE-ACCREDITATION<br />

OPTION A: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay for the <strong>re</strong>gistration fees equivalent <strong>to</strong> two (2) acc<strong>re</strong>ditation cycles.<br />

2.That the start date of participation of our facility shall be befo<strong>re</strong> January 1 of the succeeding<br />

year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation. The 2nd<br />

<strong>re</strong>gistration fee shall cover for the next acc<strong>re</strong>ditation cycle which is from January 1 up <strong>to</strong><br />

December 31 of the succeeding year<br />

3.That in case my application for initial participation/<strong>re</strong>-acc<strong>re</strong>ditation is denied, the <strong>re</strong>gistration fee<br />

for the 2"" acc<strong>re</strong>ditation cycle may be used as payment for its next <strong>re</strong>gistration for participation<br />

in the NHIP. Failu<strong>re</strong> <strong>to</strong> <strong>re</strong>gister within one (1) year from <strong>re</strong>ceipt of notice of denial of<br />

participation shall forfeit the said <strong>re</strong>gistration fee in favor of the Corporation.<br />

4.That if I submit the performance commitment of the health facility beyond thirty (30) days from<br />

<strong>re</strong>ceipt of notice of approval of participation, the start date shall be on the day when the<br />

PHIC <strong>re</strong>ceives our signed performance commitment<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person<br />

OPTION B: I ag<strong>re</strong>e with the following provisions:<br />

1.To pay the <strong>re</strong>gistration fee equivalent <strong>to</strong> one (1) acc<strong>re</strong>ditation cycle<br />

2.That the start date of participation of our faclity shall be on or after January 1 of the succeeding<br />

year when it has complied with the <strong>re</strong>qui<strong>re</strong>ments for <strong>re</strong>gistration and participation.<br />

3.That if I submit the performance commitment of the health facility beyond thirty (30) days from<br />

<strong>re</strong>ceipt of notice of approval of participation, the start date shall be on the day when the<br />

PHIC <strong>re</strong>ceives our signed performance commitment<br />

Signatu<strong>re</strong> over Printed Name of the<br />

Authorized Person

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