Requested from PH by C. Desaliza at 04:33 PM on
Nov 07, 2021.
Purpose: Financial statement audits of private hospitals
Date of Coverage: 01/01/2020 - 09/30/2021
Tracking no: #PH-323739090256
Desaliza 04:33 PM, Nov 07, 2021
Hi! I would like to request for information regarding:
1. PhilHealth Corporate Order No. 2020-0033
2. Subsidiary ledger of PhilHealth receivables on Interim Reimbursement Mechanism as of September 30, 2021. We will be using this to reconcile the receivable balances per PhilHealth with the payable balances of our audit client hospitals.
3. Subsidiary ledger of PhilHealth benefit claims payable as of September 30, 2021. We will be using this to reconcile the payable balances per PhilHealth with the receivable balances of our audit client hospitals.
Macatangay Jr. 08:34 AM, Nov 08, 2021
November 8, 2021
Dear rapid123ful,
Thank you for your request dated Nov 07, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for PhilHealth Corporate Order No. 2020-0033 and Subsidiary ledger of PhilHealth Other receivables - IRM.
We received your request on Nov 07, 2021 and will respond on or before Nov 26, 2021 04:33:33 PM, in accordance with the Executive Order's implementing rules and regulations.
Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTMyMzczOTA5MDI1Ngw, for request with ticket number #PH-323739090256.
Thank you.
Respectfully,
Zenaida Marron
FOI Officer
Ferwelo 03:53 PM, Nov 09, 2021
November 9, 2021
Dear rapid123ful,
I refer to my letter of Nov 07, 2021 04:33:33 PM about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for PhilHealth Corporate Order No. 2020-0033 and Subsidiary ledger of PhilHealth Other receivables - IRM.
In order for us to work further on your request, we need more information from you regarding your query. Kindly provide the name of your client? (hospitals, etc.) and there must be a letter/endorsement from the facility that they are the auditor. You may use the reply function on the eFOI portal at https://foimc1s2019-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTMyMzczOTA5MDI1Ngw, for request with ticket number #PH-323739090256, to respond.
During the period of us awaiting your reply, your request will be put on hold. If we do not receive a reply on or before Feb 01, 2022 07:38:10 AM, your request will be closed.
We hope to hear from you at the soonest possible time.
Thank you.
Respectfully,
Patrick Collen Ferwelo
FOI Officer
Desaliza 02:11 PM, Dec 28, 2021
Hi, please see list below for the names of the hospitals for confirmation:
1. Delgado Clinic, Inc.
2. Marikina Valley Medical Center, Inc.
Kindly also provide the facility/link for uploading of the signed endorsement letters.
Thank you.
Desaliza 02:11 PM, Dec 28, 2021
Hi, please see list below for the names of the hospitals for confirmation:
1. Delgado Clinic, Inc.
2. Marikina Valley Medical Center, Inc.
Kindly also provide the facility/link for uploading of the signed endorsement letters.
Thank you.
Desaliza 10:55 PM, Jan 06, 2022
Hi, please see list below for the names of the hospitals for confirmation:
1. Delgado Clinic, Inc.
2. Marikina Valley Medical Center, Inc.
Kindly also provide the facility/link for uploading of the signed endorsement letters.
Thank you.
Desaliza 07:44 PM, Jan 11, 2022
Please see list below for the names of the hospitals for confirmation:
1. Delgado Clinic, Inc.
2. Marikina Valley Medical Center, Inc.
Kindly also provide the facility/link for uploading of the signed endorsement letters.
We highly appreciate if we could receive your response on or before January 18, 2022. Thank you in advance!
Desaliza 04:17 PM, Jan 18, 2022
Please see list below for the names of the hospitals for confirmation:
1. Delgado Clinic, Inc.
2. Marikina Valley Medical Center, Inc.
Kindly also provide the facility/link for uploading of the signed endorsement letters.
We highly appreciate if we could receive your response on or before COB, Today. Thank you in advance!
Ferwelo 09:39 AM, Jan 20, 2022
January 20, 2022
Dear rapid123ful,
I refer to my letter of Nov 07, 2021 04:33:33 PM about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for PhilHealth Corporate Order No. 2020-0033 and Subsidiary ledger of PhilHealth Other receivables - IRM.
In order for us to work further on your request, we need more information from you regarding your query. In particular, it would be helpful to know <Full Name, Email Address and Contact Number>. You may use the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTMyMzczOTA5MDI1Ngw, for request with ticket number #PH-323739090256, to respond.
During the period of us awaiting your reply, your request will be put on hold. If we do not receive a reply on or before Apr 14, 2022 01:35:55 AM, your request will be closed.
We hope to hear from you at the soonest possible time.
Thank you.
Respectfully,
Patrick Collen Ferwelo
FOI Officer
Desaliza 10:43 AM, Jan 20, 2022
Hi Patrick,
Please see full details below.
Full Name: [Redacted][Name]
Email Address: [Redacted][Email]
Contact Numbe: [Redacted][Number]
Please keep the data above limited only to the visibility of your office, PhilHealth, and the audit client hospitals.
Moreover, if the December 31, 2021 balances are already available, may I request please as well for the amount of outstanding balances updated as of December 31, 2021?
Thank you in advance!
Ferwelo 09:23 AM, Jan 31, 2022
January 31, 2022
Dear rapid123ful,
I refer to my letter of Nov 07, 2021 04:33:33 PM about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for PhilHealth Corporate Order No. 2020-0033 and Subsidiary ledger of PhilHealth Other receivables - IRM.
In order for us to work further on your request, we need more information from you regarding your query. <Lack of required identification and documentation>. In particular, it would be helpful to know <While the data is being processed and before the information is released, FOI requires a valid identification from the requesting parties. Please submit a documentation to ascertain this purpose (any document establishing that you are conducting an audit to 2 facilities). Kindly refer to FOI FQs (Item 5) www.foi.gov.ph/help >. You may use the reply function on the eFOI portal at https://correctsummitgrammar10122018-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHAsSB0NvbnRlbnQiD1BILTMyMzczOTA5MDI1Ngw, for request with ticket number #PH-323739090256, to respond.
During the period of us awaiting your reply, your request will be put on hold. If we do not receive a reply on or before Apr 25, 2022 01:06:54 AM, your request will be closed.
We hope to hear from you at the soonest possible time.
Thank you.
Respectfully,
Patrick Collen Ferwelo
FOI Officer
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