Paying Members:
- 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
- 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.
- Wait for the validated Bills Payment Slip as proof of payment.
Allied Bank:
- Receive the properly filled-out PPPS and premium payment, pins copy of Contract, Visa, or Passport if the payment is included for OFW's premium.
- Acknowledge receipt of payment through a validated Bills Payment Slip (Annex A Figure 2 "Allied Bank Bills Payment Slip") reflecting the abovementioned payment information.
In case of 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 that Allied Bank's Bills Payment Slip when duly validated, shall be recognized as proof of PhilHealth premium payments. - https://www.affordablecebu.com/