HB
Hospital Billing
Claims Administrator
Paid Claims
Payments received from PhilHealth.
Total Amount Paid
₱ 1,126,675.50
52 paid claims
Average Turnaround
60 days
73.1% of claims paid within this time
Shortest Turnaround
58 days
38 claims (73.1%)
Longest Turnaround
81 days
2 claims (3.8%)
| 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 | Amount Paid | Date Paid | Days Paid | Balance | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260617030210203 | 06/17/2026 | 032006348318 | REAL, MONICA | REAL, MONICA | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | Paid | ₱ 58,000.00 | 08/27/2026 | 71 days | — | |
| 260617030210503 | 06/17/2026 | 202021982980 | ARGUELLES, LAVINIA | ARGUELLES, LAVINIA | OB | O21.1 | ₱ 13,260.00 | — | — | ₱ 13,260.00 | Paid | ₱ 13,260.00 | 08/27/2026 | 71 days | — | |
| 260615030086303 | 06/15/2026 | 030272551738 | NOODLES, NENENG | NOODLES, NENENG | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | ₱ 9,750.00 | 08/12/2026 | 58 days | — | |
| 260615030088003 | 06/15/2026 | 030260697192 | MANGGA, ANDREA | MANGGA, EMPI | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030086403 | 06/15/2026 | 030266020593 | NANGGAL, MAGGIE | NANGGAL, MAGGIE | OB | O82 | ₱ 37,050.00 | — | — | ₱ 37,050.00 | Paid | ₱ 37,050.00 | 08/12/2026 | 58 days | — | |
| 260615030086503 | 06/15/2026 | 212008177756 | SAN MIGUEL, JUANA | SAN MIGUEL, JUANA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | ₱ 9,750.00 | 08/12/2026 | 58 days | — | |
| 260615030086603 | 06/15/2026 | 030260697192 | BARTOLOME, AMANDA | BARTOLOME, AMANDA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | ₱ 9,750.00 | 08/12/2026 | 58 days | — | |
| 260615030087403 | 06/15/2026 | 212008177756 | SAN MIGUEL, JUANA | SAN MIGUEL, JUAN | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030087703 | 06/15/2026 | 082015150145 | TAGASA, MELY | TAGASA, MELANIE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030380403 | 06/15/2026 | 032006795535 | MARIANO, JEAN | MARIANO, JEAN | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | ₱ 29,250.00 | 08/12/2026 | 58 days | — | |
| 260615030380503 | 06/15/2026 | 032002362316 | YUMUL, MICAELA | YUMUL, MICAELA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | ₱ 29,250.00 | 08/12/2026 | 58 days | — | |
| 260615030380603 | 06/15/2026 | 032005678438 | BALAGTAS, LAURA | BALAGTAS, LAURA | IM | N10 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | ₱ 19,500.00 | 08/12/2026 | 58 days | — | |
| 260615030380703 | 06/15/2026 | 010269249108 | DE JESUS, GREGORIA | DE JESUS, GREGORIA | OB | O10.9 | ₱ 13,260.00 | — | — | ₱ 13,260.00 | Paid | ₱ 13,260.00 | 08/12/2026 | 58 days | — | |
| 260615030380903 | 06/15/2026 | 032526484613 | CHLOE, SNOW | CHLOE, SNOW | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | ₱ 36,500.00 | 08/12/2026 | 58 days | — | |
| 260615030381003 | 06/15/2026 | 030253200096 | DE LUNA, FLOR | DE LUNA, CHRIS | IM | A97.1 | ₱ 10,000.00 | — | — | ₱ 10,000.00 | Paid | ₱ 10,000.00 | 08/12/2026 | 58 days | — | |
| 260615030431503 | 06/15/2026 | 180250636707 | TIYAN, JACKIE | TIYAN, LUCKY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030432003 | 06/15/2026 | 030268725144 | KALAW, PURA VILLANUEVA | KALAW, PEDRO VILLANUEVA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030381103 | 06/15/2026 | 031753029950 | ALMONTE, GEMMA | ALMONTE, GEMMA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | ₱ 29,250.00 | 08/12/2026 | 58 days | — | |
| 260615030381203 | 06/15/2026 | 031751134323 | HIDALGO, FREYA | HIDALGO, FREYA | IM | I61.9 | ₱ 38,000.00 | — | — | ₱ 38,000.00 | Paid | ₱ 38,000.00 | 08/12/2026 | 58 days | — | |
| 260615030381403 | 06/15/2026 | 122533254908 | REYES, ERIC | REYES, ERIC | IM | A97.1 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | ₱ 19,500.00 | 08/12/2026 | 58 days | — | |
| 260615030086903 | 06/15/2026 | 032006797562 | OROSA, MARIA | OROSA, MARIA | OB | O82 | ₱ 37,050.00 | — | — | ₱ 37,050.00 | Paid | ₱ 37,050.00 | 08/12/2026 | 58 days | — | |
| 260615030087203 | 06/15/2026 | 102519716337 | BIBO, KIMMY | BIBO, TOTOY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030087303 | 06/15/2026 | 032006797562 | SILANG, GABRIELA | SILANG, BARBARA | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030432103 | 06/15/2026 | 032524715073 | MACAPAGAL, LILA | MACAPAGAL, DINO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030432203 | 06/15/2026 | 032534079647 | VISAYA, AMANDA | VISAYA, CARLO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030432503 | 06/15/2026 | 010266075826 | PRESKO, LOLIE | PRESKO, KIKO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030381503 | 06/15/2026 | 142018794119 | SESE, JULIANA | SESE, JULIANA | OB | Z34.90 | ₱ 45,435.00 | — | — | ₱ 45,435.00 | Paid | ₱ 45,435.00 | 08/12/2026 | 58 days | — | |
| 260615030381603 | 06/15/2026 | 010266075826 | PRESKO, LOLIE | PRESKO, LILY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | Paid | ₱ 24,700.00 | 08/12/2026 | 58 days | — | |
| 260615030381703 | 06/15/2026 | 212502840298 | GERONIMO, BASYA | GERONIMO, BASYA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | ₱ 36,500.00 | 08/12/2026 | 58 days | — | |
| 260615030431703 | 06/15/2026 | 030272500297 | RONDALLA, SHEILA | RONDALLA, OLIVIA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030431803 | 06/15/2026 | 030272457308 | MESA, LANI | MESA, LITO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030431903 | 06/15/2026 | 030272666306 | VALENTINA, PIA | VALENTINA, LISA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030432303 | 06/15/2026 | 052016240672 | TABAS, JUN | TABAS, JANE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | ₱ 5,752.50 | 08/12/2026 | 58 days | — | |
| 260615030553603 | 06/15/2026 | 032003109282 | PEÑAFRANCIA, MAGAYON | PEÑAFRANCIA, MAGAYON | OB | O00.1 | ₱ 45,435.00 | — | — | ₱ 45,435.00 | Paid | ₱ 45,435.00 | 08/12/2026 | 58 days | — | |
| 260615030553703 | 06/15/2026 | 032006796450 | PUSIT, CHA | PUSIT, CHA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | ₱ 29,250.00 | 08/12/2026 | 58 days | — | |
| 260615030553903 | 06/15/2026 | 030257040565 | AMA, BABY | AMA, BABY | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | ₱ 9,750.00 | 08/12/2026 | 58 days | — | |
| 260615030554303 | 06/15/2026 | 032006795985 | TUMBLING, BEN | TUMBLING, BOY | SX-PED | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | Paid | ₱ 46,800.00 | 08/12/2026 | 58 days | — | |
| 260615030381803 | 06/15/2026 | 030506229649 | SANTOS, PARALUMAN | SANTOS, PARALUMAN | OB | N93.9 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | ₱ 36,500.00 | 08/12/2026 | 58 days | — | |
| 260615030381903 | 06/15/2026 | 030257202344 | LIGAYA, SHIRLEY | LIGAYA, SHIRLEY | SX | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | Paid | ₱ 46,800.00 | 08/12/2026 | 58 days | — | |
| 260615030382003 | 06/15/2026 | 090502767215 | DONUT, DODONG | DONUT, DEBRA | OB | O03.4 | ₱ 53,235.00 | — | — | ₱ 53,235.00 | Paid | ₱ 53,235.00 | 08/12/2026 | 58 days | — | |
| 260612030076703 | 06/12/2026 | 030271315690 | HARINA, MICO | HARINA, MICO | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | ₱ 29,250.00 | 08/12/2026 | 61 days | — | |
| 260612030077503 | 06/12/2026 | 030254865482 | NGITNGIT, SHANE | NGITNGIT, SHANE | OB | O03.4 | ₱ 21,450.00 | — | — | ₱ 21,450.00 | Paid | ₱ 21,450.00 | 08/12/2026 | 61 days | — | |
| 260612030077103 | 06/12/2026 | 030267949987 | MATAPANG, ADORA | MATAPANG, DONDON | PED | P23.9 | ₱ 24,765.00 | — | — | ₱ 24,765.00 | Paid | ₱ 24,765.00 | 08/12/2026 | 61 days | — | |
| 260612030077203 | 06/12/2026 | 032000249660 | BOLA, HELEN | BOLA, HELEN | IM | I24.8 | ₱ 23,400.00 | — | — | ₱ 23,400.00 | Paid | ₱ 23,400.00 | 08/12/2026 | 61 days | — | |
| 260612030077303 | 06/12/2026 | 030002631098 | MATSING, KIKO | MATSING, KIKO | IM | J18.93 | ₱ 90,100.00 | — | — | ₱ 90,100.00 | Paid | ₱ 90,100.00 | 08/12/2026 | 61 days | — | |
| 260612030077403 | 06/12/2026 | 190903540676 | ALCALA, DODONG | ALCALA, TOTOY | PED | A97.1 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | ₱ 19,500.00 | 08/12/2026 | 61 days | — | |
| 260612030076903 | 06/12/2026 | 080262825942 | PAGONG, SHENA | PAGONG, LILY | PED | Z38.00 | ₱ 31,545.50 | — | — | ₱ 31,545.50 | Paid | ₱ 31,545.50 | 08/12/2026 | 61 days | — | |
| 260612030076403 | 06/12/2026 | 010252527074 | MANGO, MIGGY | MANGO, MIGGY | SX | S60 | ₱ 11,076.00 | — | — | ₱ 11,076.00 | Paid | ₱ 11,076.00 | 08/12/2026 | 61 days | — | |
| 260612030076503 | 06/12/2026 | 030266062830 | KAMOTE, JAY | KAMOTE, JAY | SX-IM | S61.01 | ₱ 11,076.00 | — | — | ₱ 11,076.00 | Paid | ₱ 11,076.00 | 08/12/2026 | 61 days | — | |
| 260609030520203 | 06/09/2026 | 032006412814 | PAMPANO, BEVERLY CLAIRE | PAMPANO, MARIO | PED | J18.93 | ₱ 2,323.00 | — | — | ₱ 2,323.00 | Paid | ₱ 2,323.00 | 08/12/2026 | 64 days | — | |
| 260523030185003 | 05/23/2026 | 030262378108 | PIATTOS, MARY GRACE | PIATTOS, MARY GRACE | IM | A09.9 | ₱ 1,387.00 | — | — | ₱ 1,387.00 | Paid | ₱ 1,387.00 | 08/12/2026 | 81 days | — | |
| 260523030185103 | 05/23/2026 | 030511339207 | BACON, RALPH | BACON, JOSH | IM | A09.0 | ₱ 6,743.00 | — | — | ₱ 6,743.00 | Paid | ₱ 6,743.00 | 08/12/2026 | 81 days | — |
Showing 52 of 52 paid claims