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