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PHILHEALTH UPDATES ISRAEL FRANCIS A. PARGAS, M.D. Acting Senior Vice President Health Finance Policy Sector

PHILHEALTH UPDATES - Philippine Hospital Association€¦ · PhilHealth Circular No. 2017-0020 All Claims of noncompliant facilities to ACPS shall be processed by the PROs until check

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PHILHEALTH

UPDATES

ISRAEL FRANCIS A. PARGAS, M.D. Acting Senior Vice President Health Finance Policy Sector

Outline

I. Updates on BenefitsII. Updates on Claims Processing

III. Updates on Accreditation

NEW

Children with

Disabilities

I. Updates on Benefits

Benefit Package for

Develop mental

Disability

Benefit Package for

Mobility Impairment

Benefit Package for

Visual Disabilities

Benefit Package for

Hearing Impairment

Benefit Packages for CWDs

P.C. No. 2018-0017

EXPANDED PRIMARY CARE

BENEFIT PACKAGE

P.C. No. 2018-0017

EXPANSION OF THE PRIMARY

CARE PACKAGE (EPCB) TO COVER

FORMAL ECONOMY, LIFETIME

MEMBERS AND SENIOR CITIZENS

7

23.0 M

(39.5M) Expansion

ePCB Package

Average

800.00

(Risk based capitation

fee)

Health Screening

and assessment/ consultation

Essential Services

Complete dose of medicines

8

9

PCB Providers

Private medical outpatient clinics

Level 1,2 and 3 government and private hospitals

Non-hospital facilities

(ASCs and infirmaries)

10

AGE, UTI, URTI,

Pneumonia (Low Risk),

Asthma, HYPERTENSION, DIABETES MELLITUS TYPE II

Covered

Disease Conditions

11

•Health screening and

assessment

•Diagnostics: (CBC, Urinalysis,

Fecalysis, Lipid Profile, FBS,

Chest X-ray, Sputum

microscopy, OGTT, Paps

smear/VIA, ECG)

•Complete dose of medicines

for the covered disease

conditions

Benefit Inclusions

Requirements for ePCB HCI

12

• Passed the accreditation standards

• Installed and operational electronic reporting system (online or offline)

• Extended consultation hours (until 9:00 pm on week days & week ends)

13

EXPANDED PCBVARIABLES

Payment Mechanism

Benefit Package Amount

Targets for payment release

Recording and Reporting

Capitation PLUS fixed co-payment

Average of Php 800.00 per family per year

(Risk-based capitation)SC/LF – Php 900.00 per family per year

FE – PhP 700.00 per family per year

Assignment (60%)

Achieve at least 4 performance targets (40%)

Electronic PCB data recording system

15

16

17

BENEFITS IN THE PIPELINE

EXPANDED

NEWBORN

CARE

PACKAGE

BENEFITS IN THE PIPELINE

Outpatient

Benefit for

Rheumatic

Heart Disease

CLAIMS STATISTICS

II. Updates on Claims Processing

PROAve. Daily

ReceivedNCR-North

2,466

NCR-Central

3,410

NCR-South

2,297

IV-A 3,185

IV-B 2,434

V 1,691

16%

22%

15%

20%

16%

11%

AREA2 AVERAGE CLAIMS RECEIVED

NCR-North NCR-Central NCR-South

IV-A IV-B V

6,973,234

7,306,805

7,806,329

2016 2017 2018

Comparative National Yearly Received Claims January -August

12%

increase

from

2016

31% incease from jan

received

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

Jan Feb March April May June July August

2018 monthly claims received nationwide

23% increase from January

Jan Feb March April May June July August

815,574 805,631 1,043,578 856,177 976,729 1,045,335 1,170,533 1,003,319

TURN AROUND TIME

Number of days to process claims

from general receiving to Check

Generation

As per IRR: 60 days

68 days

44 days

JANUARY AUGUST

2018 NATIONAL TURN AROUND TIME

2018 MONTHLY TURN AROUND TIME PER REGION

PRO JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST

NCR-North 60 50 32 34 30 36 36 31

NCR-Central 84 77 77 72 59 53 44 42

NCR-South 32 40 31 48 59 55 49 50

IV-A 51 55 54 83 63 65 47 20

IV-B 52 65 63 63 96 59 58 50

NATIONAL 68 61 53 59 63 60 56 44

58 days

56 days

government private

Turn Around Time per HCI Sector

83 days

37 days

manual eclaims

TURN AROUND TIME MODE of SUBMISSION

• Claims processing through eClaims

submission

HITP (third party)

PhilHealth Information Claims System (PHICS)

Sclaims

Initiatives Undertaken to Reduce TAT

Electronic Eligibility

Check (Initial)

ElectronicClaim

Submission

HCI PHIC

ElectronicPayment

ElectronicAdjudication

ElectronicEligibility

Check (Final)

Electronic Claim Status Verification

Module 1

Module 2 Module 4

Module 5

Module 3

ECL A I

M S

ACPS

ADVANTAGES of eCLAIMS Submission

mode jan feb march april may june july aug

manual 67% 48% 42% 16% 9% 6% 3% 2%

eclaims 33% 52% 58% 84% 91% 94% 97% 98%

0%

20%

40%

60%

80%

100%

120%

jan feb march april may june july aug

2018 Monthly National ECLAIMS COMPLIANCE

manual eclaims

• Electronic Payment through

Auto Credit Payment Scheme (ACPS)

Initiatives Undertaken to Reduce TAT

What is the implication of ACPS Noncompliance?

PhilHealth Circular No. 2017-0020

All Claims of noncompliant facilities to ACPS

shall be processed by the PROs until check

generation but the printed checks shall

not be released to the HCIs until

they have complied with the

requirements of the ACPS policy.

PRO % compliance

NCR Central 100%

NCR North 98%

NCR South 100%

PRO CAR 96%

PRO I 100%

PRO II 100%

PRO III-A 99%

PRO III-B 98%

PRO IV-A 98%

PRO IV-B 100%

PRO V 100%

PRO VI 100%

88

47

57

25

81

63

87 85

126

84

52

61

88

46

57

24

81

63

8683

124

84

52

61

LUZON ACPS COMPLIANCE

HCIs ACPS

6,718,374 6,706,822

7,243,272

2016 2017 2018

Comparative Yearly Paid Claim Count January-August

8%

increase

from year

2016

65,235,083,332.47

66,595,737,390.05

70,068,123,968.11

2016 2017 2018

Comparative Yearly Paid Claim Amount January-August

7%

increase

from year

2016

Comparative AGEING of PAID CLAIMS

49%51%

January 2018

<60 days >60 days

79%

21%

AUGUST 2018

<60 days >60 days

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

jan feb march april may june july aug

2018 monthly ageing of paid claims nationwide

within 60 days more than 60 days

AGEING jan feb march april may june july aug

within 60 days

51% 58% 70% 66% 61% 65% 71% 79%

more than 60 days

49% 42% 30% 34% 39% 35% 29% 21%

42%

58%

PERCENTAGE OF PAID CLAIMS HCI SECTOR

government private

HCI Sector count amount

government 3,084,628 30.8M

private 4,315,508 40.7M

Summary of Claims Status Report (SCSR)

submitted to facility through email

Reconciliation Summary Module (RSM)

accessed through HCI Portal

Avenues to Reconcile Paid and Unpaid HCI claims

PHILHEALTH ABS CBN HOSPITAL

gross

HFPS Forum, <date>

JASPERSAM MEDICAL CENTER

JASPERSAM MEDICAL CENTER

REMINDERS:

PAYABLES : CLAIMS IN PROCESS

NON-PAYABLE : DENIED CLAIMS

RTH CLAIMS

UNLESS REFILED

January February March April May June July August

RTH Denied RTH Denied Denied Denied Denied RTH RTH Denied Denied Denied Denied RTH RTH Denied

4% 4% 5% 5% 7% 5% 9% 5% 10% 5% 8% 4% 6% 2% 8% 1%

jan feb march april may june july aug

2018 Monthly RTH DENIED claims nationwide

RTH denied

PRO January February March April May June July August

RTH Denied RTH Denied Denied Denied Denied RTH RTH Denied Denied Denied Denied RTH RTH Denied

NCR-N 5% 4% 11% 5% 10% 5% 14% 4% 12% 5% 6% 2% 1% 1% 4% 1%

NCR-C 2% 4% 2% 4% 3% 4% 15% 4% 22% 5% 10% 4% 4% 2% 12% 1%

NCR-S 6% 3% 9% 3% 18% 3% 21% 6% 23% 6% 20% 4% 6% 1% 10% 0%

IV-A 3% 3% 9% 7% 10% 11% 12% 10% 14% 5% 14% 4% 12% 3% 13% 1%

IV-B 2% 2% 4% 3% 4% 2% 8% 2% 6% 2% 2% 1% 2% 0% 5% 0%

V 4% 12% 4% 15% 5% 17% 6% 11% 18% 15% 18% 11% 16% 6% 11% 2%

national 4% 4% 5% 5% 7% 5% 9% 5% 10% 5% 8% 4% 6% 2% 8% 1%

TOP REASONS FOR RETURN TO HOSPITAL CLAIMS

Electronic Submission

Not Properly Accomplished SOA

encoding of CSF & CF2 (not properly accomplished - attached files)

no attachment of Chart (for PCF, AGE, Pneumonia, UTI & Sepsis

Wrong use of PhilHealth Accreditation Number of Health Care Institution

(eg. Claiming of animal bite package but the HCI used the PAN for PCB

accreditation)

Require properly accomplished valid claim signature form

Scanned Documents submitted-Unviewable/cannot be loaded

Required Medical Documents (No Clinical chart attached, No NBS

Sticker and Hearing Test result, No CPSA IOL Sticker)

Discrepancy on charges in Form 2 part III vs SOA

Failed the membership data validation check

TOP REASONS FOR DENIED CLAIMS

VIOLATION OF SINGLE PERIOD POLICY

CASE NOT COMPENSABLE AS PER CIRCULAR

FILED BEYOND 60 DAYS STATUTORY PERIOD

CASE RATE CLAIM ATTENDED BY NOT ACCREDITED

DOCTOR

CONFINEMENT NOT WITHIN HOSPITAL

ACCREDITATION PERIOD

LENGTH OF STAY (LOS) REQUIREMENT NOT MET

EXHAUSTED 45 COMPENSABLE DAYS

PATIENT NOT REGISTERED IN PHILHEALTH DIALYSIS

DATABASE

CONFINEMENT NOT WITHIN CLAIM ELIGIBILITY

PERIOD

MEDICAL CASE RATE ADMITTED LESS THAN 24

HOURS

DOUBLE FILING/SAME DAY CONFINEMENT

OVERLAPPING CONFINEMENT

EXPIRED VALIDITY

NON-COMPLIANT TO 3/6 RULE

Claims without SOA

Circular 2017 0014

TB DOTS

Malaria package

OHAT

Z Benefit package

ACCREDITATION STATS AS OF August 2018

III. Updates on Accreditation

NCR I II III IVA IVB V VI VII VIII IX X XI XIIARM

MCAR

CARAGA

L3 57 4 1 10 3 4 3 9 9 2 1 2 5 3 0 2 0

L2 44 23 13 43 49 20 17 16 15 8 8 22 19 15 2 5 10

L1 92 54 49 119 77 60 33 37 34 39 25 46 33 43 29 18 12

INF/DISP 37 36 34 35 26 46 56 30 51 39 28 41 60 55 17 32 33

ASC 79 7 7 19 7 2 3 5 7 2 2 3 6 3 0 2 4

FDC 113 19 10 55 29 16 10 12 14 10 3 7 13 5 0 5 4

0

20

40

60

80

100

120

140

Co

un

tCY 2018

NCR I II III IVA IVB V VI VII VIII IX X XI XIIARM

MCAR

CARAGA

PCB 424 129 93 277 93 118 103 134 157 174 77 106 52 48 110 94 67

MCP 352 129 114 278 283 102 176 117 200 216 91 120 154 127 135 95 80

DOTS 262 149 101 191 74 94 69 140 142 170 73 78 55 42 110 93 73

ABTC 29 32 26 36 48 30 20 35 31 28 20 5 9 19 6 28 8

0

50

100

150

200

250

300

350

400

450

Co

un

tCY 2018

2010 2011 2012 2013 2014 2015 2016 2017 2018

Physician 21529 23390 26358 27070 30812 32008 29822 29860 30135

Dentist 177 201 232 242 356 384 338 328 331

Midwife 354 518 824 1195 2159 1984 1654 1581 1579

0

5000

10000

15000

20000

25000

30000

35000

Nu

mb

er

Professionals, 2010 to 2018 (March 31, 2018)

Most Common Reasons for Denial of Accreditation of HCIs

1. Violation of IRR Section 158A (Code Substitution) and Section 158B (upcoding or upcasing or diagnosis creeping)

2. Violation of IRR Section 151 Claims for non admitted or non treated patients

3. Non-compliance to multiple deficiencies of QA standard of care within the 60-days grace period.

4. Non-compliance to NBB policy

5. Lack of 3 years working experience of Medical Director

6. Denied due to expired ABTC certificate

7. Lack of manpower

8. Professional provider with expired accreditation

9. Non-submission of audited financial statement CY 2016

10. Breach of Performance of Commitment

Most Commons Reasons for denial of Accreditation of Professionals

1. Claims for non-admitted/non-treated patients

2. Misrepresentation

3. Other Integrity Issues based on adverse findings

4. for midwives: Admission of high risk patients (<19 and >35 y/o)

Recent IssuancesPC 2018-0014

• Contains policy on Medical Prepayment Review: (admissibility and use of non-PNF)– Use of CF4 on all claims

– Admissibility criteria for 4 conditions

– Deduction of applicable amount to claims with non-PNF drugs

• Effective for admissions starting September 1, 2018.

Clarification on Deferment

• Also includes deferment of deduction of PNF drugs, however, monitoring will continue (status quo) until further notice

Health Care

Professional Portal

Monitor/Track PhilHealth

benefits of patients

Check status of claims filed by

health care facilities and date of

reimbursement

Register thru https://partners.philhealth.gov.ph

PhilHealth Circular No.0035, s. 2013

(ACR Policy No. 2)

• Distribution of the reimbursement within thirty (30) calendar days from the date of receipt of the

same by the HCI…• Subject to monitoring thru HCP

PAS

IDC Digital Transformation Awards 2018

Information Visionary Leader (PhilHealth)

Digital Transformation Leader (CIO Jovita Aragona)

69

The best way to find

yourself is to lose yourself

in the service of others…

Mahatma Gandhi

For comments, suggestions,

questions:

Email us at

[email protected]