HB
Hospital Billing
Claims Administrator
In Process
Claims transmitted to PhilHealth and awaiting a decision.
Total Amount Unpaid
₱ 558,931.00
32 claims in process
Average Days in Process
130 days
65.6% of claims within this time
Shortest Time in Process
129 days
14 claims (43.8%)
Longest Time in Process
131 days
11 claims (34.4%)
| Claim Series | Date Transmitted | PhilHealth No. | Member's Name | Patient's Name | Ward | 1st Case | 1st Case Amount | 2nd Case | 2nd Case Amount | Total Amount | Status | Days in Process | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260615030554003 | 06/15/2026 | 030271304001 | KABOOM, KIKAY | KABOOM, KIKAY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | In Process | 131 days | |
| 260615030553503 | 06/15/2026 | 092526535318 | NACHOS, NENE | NACHOS, NENE | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | In Process | 131 days | |
| 260615030554403 | 06/15/2026 | 030259474988 | CHOPS, CHIKA | CHOPS, CHIKA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | 131 days | |
| 260615030554203 | 06/15/2026 | 032002696818 | TALA, SAMANTHA | TALA, SAMANTHA | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | In Process | 131 days | |
| 260615030554103 | 06/15/2026 | 032531826778 | SALVAJE, MIA | SALVAJE, MIA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 131 days | |
| 260615030553803 | 06/15/2026 | 032514988829 | PANSIT, TESS | PANIST, TESS | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 131 days | |
| 260615030553403 | 06/15/2026 | 152508342041 | BAI, JUANA | BAI, JUANA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 131 days | |
| 260615030553303 | 06/15/2026 | 020271622857 | LABABO, BABY | LABABO, BABY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | In Process | 131 days | |
| 260615030553203 | 06/15/2026 | 050256608488 | FONDA, FRIDA | FONDA, FRIDA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | 131 days | |
| 260615030382203 | 06/15/2026 | 030508689000 | DOLORES, ADELA | DOLORES, ADELA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | 131 days | |
| 260615030382103 | 06/15/2026 | 030260487406 | SAMPAGUITA, TITA | SAMPAGUITA, THEA | SX-PED | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | In Process | 131 days | |
| 260616030094503 | 06/16/2026 | 030271304001 | MANIGAN, NINA | MANIGAN, CARLO | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030094403 | 06/16/2026 | 092526535318 | MARANAN, ALIJAH YVONNE LUCAÑAS | STA. RINALA, AELIANA MARI MARANAN | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030094903 | 06/16/2026 | 032514988829 | VALERA, REINA | VALERA, REYLENE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030094803 | 06/16/2026 | 032531826778 | VERA, ALOE | VERA, LAILA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030094603 | 06/16/2026 | 020271622857 | SAN DIEGO, RAKKI | SAN DIEGO, RICA | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030095003 | 06/16/2026 | 030257040565 | VILLAVICENCIO, MARELLA | VILLAVICENCIO, KEVIN | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260616030094703 | 06/16/2026 | 212532525060 | LLAMAS, MISSY | LLAMAS, OLIVER | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 130 days | |
| 260617030243103 | 06/17/2026 | 032004798324 | DORA, KIMMY | DORA, KIMMY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 129 days | |
| 260617030242503 | 06/17/2026 | 030265045363 | RAMOS, CELIA | RAMOS, PIA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 129 days | |
| 260617030242403 | 06/17/2026 | 132521610224 | MARASIGAN, PAULA | MARASIGAN, PATRICK | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | 129 days | |
| 260617030211103 | 06/17/2026 | 032500726678 | DELOS REYES, RHEA | DELOS REYES, RHEA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030210903 | 06/17/2026 | 030505610055 | TORDESILIAS, LESLIE | TORDESILIAS, LESLIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030210403 | 06/17/2026 | 030265045363 | SALVADOR, JOSIE | SALVADOR, JOSIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030210103 | 06/17/2026 | 132521610224 | MARASIGAN, PAULA | MARASIGAN, PEPE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030210003 | 06/17/2026 | 030271030319 | BUSTAMANTE, LEA | BUSTAMANTE, LEA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030209903 | 06/17/2026 | 032003102628 | RIOS, LORELIE | RIOS, LORELIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | 129 days | |
| 260617030211403 | 06/17/2026 | 030259581024 | VALERIA, LUNA | VALERIA, LUIS | PED | A09.9 | ₱ 11,700.00 | — | — | ₱ 11,700.00 | In Process | 129 days | |
| 260617030211203 | 06/17/2026 | 010266218910 | SANTIAGO, JAMIE | SANTIAGO, JAMIE | IM | I24.8 | ₱ 12,000.00 | — | — | ₱ 12,000.00 | In Process | 129 days | |
| 260617030211003 | 06/17/2026 | 031753915756 | SINAGTALA, LULU | SINAGTALA, LULU | IM | I10.9 | ₱ 9,000.00 | — | — | ₱ 9,000.00 | In Process | 129 days | |
| 260617030210703 | 06/17/2026 | 030267107439 | ZATURNA, ZSAZSA | ZATURNA, JUNJUN | PED | P36.9 | ₱ 29,628.00 | — | — | ₱ 29,628.00 | In Process | 129 days | |
| 260617030210603 | 06/17/2026 | 032006795934 | MAGTALAS, LAIDA | MAGTALAS, TERRENCE | PED | P36.9 | ₱ 29,628.00 | — | — | ₱ 29,628.00 | In Process | 129 days |
Showing 32 of 32 claims in process