Payment and Reporting Procedures
- Deduct from the employee's salary the corresponding amount of premium.
- Together with the employer's counterpart, the premiums shall be remitted to PhilHealth or at any accredited collecting bank/agent on or before the 10th day of the month following the month being paid for. Use the ME-5 Form in remitting your premiums.
- To facilitate posting of your premium payments, employers shall be required to report their payments to PhilHealth on a monthly basis using the revised Remittance Report Form (RF-1). Starting with your July 2008 payments, submission of monthly RF-1 must be made on or before the 15th of the month following the applicable month. Your RF-1 shall be filed with your respective PhilHealth Office or you may drop them in drop boxes located in selected accredited banks nearest you. You may also continue reporting your payments in text file format using the PhilHealth Premium Remittance System or PPRS.
Take your premium payments and reporting to the next level by availing of our E-pay Service via Bank of the Philippine Islands, Citibank and Unionbank!
