4 NPRD Process Flow _GCR_presentation
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Transcript of 4 NPRD Process Flow _GCR_presentation
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8/8/2019 4 NPRD Process Flow _GCR_presentation
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HELP DESKS
PHILHEALTH SABADOEnhanced Process Flow
With Out Capacity to Pay Area
INFO /Receiving Area
With Capacity to Pay AreaO n-line
PhilHealthService Desk
B
PhilHealthAdvocacy & I D
DistributionC
Retirees/Pensioners
Lane
I PMsWill pay some
other day Lane
I PMsWilling to Pay
Lane
Claiming to bePoor Lane
Members Listedin the N HTS for
N ext BatchLane (Pre-
registered)
DO HBeneficiaries
Lane(Pre-registered-with
I Ds)
Cashier
POOR?
Willing to Pay
Cannot Pay
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INFORMATION OFFICERS
Issues Registration Forms (PMRF)Logs attendance on the Walk-inClients/ ParticipantsDirect Clients to SpecificCounters
FUNCTIONS
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H ELP DESKS LANE
Inquiries on:Claims ProcessingContribution StatusMember Information
Receive requests for updating and advise that theirrequests shall be picked up at the SO after five (5) daysOther Concerns
FUNCTIONS
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RETIREES/ PENSIONERS LANE
Receives requests for updating and advise thattheir requests shall be picked up at the SO after five(5) days.
Screens documents presented by the NPMapplicants and check its completeness. Advise tovisit SO once the required documents arecompleted.
Receives NPM applications, if complete, advisehim/her to pick up at the SO after five (5) days
FUNCTIONS
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IPM LANE(Without Payment)
Receives PRMFScreens of PRMFEncodes Of PMRFIssues of PNCReleases of PNC
Gives instruction Re: PaymentOptions and Payment Centers
FUNCTIONS
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IPM LANE(With Payment)
Receives PRMFScreening of PRMFProcessing of PRMFEncoding of PMRFIssuance of PNCRelease of PNC
FUNCTIONS
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CLAIMING TO BE POOR LANE
Receives PMRFAsks clients if willing to pay, if so, direct clientsto IPM Pay Lane. If not, advise the client thatthey will be validated by the DSWD
FUNCTIONS
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DO H BENEFICIARIES LANE
Guides the clients in their sitting arrangementaccording to ID distributionChecks ID Card according to ID distributionTurn over to Philhealth the IDs that were notdistributedConducts IEC during the ID Distribution
FUNCTIONS
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CAS H IER
OTCCS/ Manual processing of paymentReceives CashPrepares Collection ReportAll cash collections will be brought to the SOfor safekeepingDeposit collections on October 04, 2010
FUNCTIONS