Effective 01 April 2011, Allied Banking Corporation (Allied Bank) adopts a new collection scheme using Bills Payment System.  In view thereof, the following shall be observed:

1. Paying Members:

a. Fill-out the PhilHealth Premium Payment Slip (Annex A^* Figure 1 œPPPS ). The following payment information must be supplied:

> PIN/PEN
> Complete Payor ™s Name (Member/Employer Name)
> Member Type
> Applicable Period
> Amount of premium payment

b. 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.

c. Wait for the validated Bills Payment Slip a proof of payment.

2. Allied Bank:

a. Receive the properly filled-out PPPS and premium payment, plus copy of Contract, Visa, or Passport if the payment is intended for OFW ™s premium.

b. Acknowledge receipt of payment through a validated Bills Payment Slip (Annex œA Figure 2 :Allied Bank Bills Payment Slip ) reflecting the abovementioned payment information.

In case of premium 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.

Please be guided accordingly.


Adopted: 25 May 2011


(SGD.) DR. REY B. AQUINO
Presidentand CEO