How to Post your PhilHealth Statement of Premium Account Payment

Published on  9/16/19   7:17 PM

  • on Internet Explorer, open

  • Type PEN (Philhealth Employer Number) and Password 
  • Review the Employer Profile 

  • Click Payment Management then "Payment Posting" 
  • Double check the Applicable month 
  • Click the Printer Icon then "Payment for Posting"

  • Click the Icon with arrow (Payment Option) 
  • Go to Payment Option then click "Select List Payment Option" 
  • If you paid at Bayad Center --> Click Collecting Agent: Banks/Non-Bank 

  • Choose your Accredited Collecting Agents 
  • If you paid at Bayad Center --> choose "CIS Bayad Center. INC
  • Type your OR number and Date of Payment 
  • Note: Do not include T# 
  • in the example: Type in OR No section: 250709161904066

  • Click Submit 
  • Click "Transaction Monitoring" then "Transaction History" 
  • The status of the report is "Received" 
  • wait for at least 1 - 2 working days for it to be posted 
How to Create PhilHealth Statement of Premium Account (SPA) for Employers -->

Genesis A. Mercado M.D. 
is a biologist and a licensed medical doctor
trained in Internal Medicine 

    Follow and Subscribe


    You may like these posts: