HB
Hospital Billing
Claims Administrator
Transmittals
Log and manage claims transmitted to PhilHealth.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260617030210203 | 06/17/2026 | 032006348318 | REAL, MONICA | REAL, MONICA | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | Paid | |
| 260617030210503 | 06/17/2026 | 202021982980 | ARGUELLES, LAVINIA | ARGUELLES, LAVINIA | OB | O21.1 | ₱ 13,260.00 | — | — | ₱ 13,260.00 | Paid | |
| 260617030210603 | 06/17/2026 | 032006795934 | MAGTALAS, LAIDA | MAGTALAS, TERRENCE | PED | P36.9 | ₱ 29,628.00 | — | — | ₱ 29,628.00 | In Process | |
| 260617030210703 | 06/17/2026 | 030267107439 | ZATURNA, ZSAZSA | ZATURNA, JUNJUN | PED | P36.9 | ₱ 29,628.00 | — | — | ₱ 29,628.00 | In Process | |
| 260617030211003 | 06/17/2026 | 031753915756 | SINAGTALA, LULU | SINAGTALA, LULU | IM | I10.9 | ₱ 9,000.00 | — | — | ₱ 9,000.00 | In Process | |
| 260617030211203 | 06/17/2026 | 010266218910 | SANTIAGO, JAMIE | SANTIAGO, JAMIE | IM | I24.8 | ₱ 12,000.00 | — | — | ₱ 12,000.00 | In Process | |
| 260617030211403 | 06/17/2026 | 030259581024 | VALERIA, LUNA | VALERIA, LUIS | PED | A09.9 | ₱ 11,700.00 | — | — | ₱ 11,700.00 | In Process | |
| 260617030209903 | 06/17/2026 | 032003102628 | RIOS, LORELIE | RIOS, LORELIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030210003 | 06/17/2026 | 030271030319 | BUSTAMANTE, LEA | BUSTAMANTE, LEA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030210103 | 06/17/2026 | 132521610224 | MARASIGAN, PAULA | MARASIGAN, PEPE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030210403 | 06/17/2026 | 030265045363 | SALVADOR, JOSIE | SALVADOR, JOSIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030210903 | 06/17/2026 | 030505610055 | TORDESILIAS, LESLIE | TORDESILIAS, LESLIE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030211103 | 06/17/2026 | 032500726678 | DELOS REYES, RHEA | DELOS REYES, RHEA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260617030242403 | 06/17/2026 | 132521610224 | MARASIGAN, PAULA | MARASIGAN, PATRICK | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260617030242503 | 06/17/2026 | 030265045363 | RAMOS, CELIA | RAMOS, PIA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260617030243103 | 06/17/2026 | 032004798324 | DORA, KIMMY | DORA, KIMMY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260616030094703 | 06/16/2026 | 212532525060 | LLAMAS, MISSY | LLAMAS, OLIVER | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260616030095003 | 06/16/2026 | 030257040565 | VILLAVICENCIO, MARELLA | VILLAVICENCIO, KEVIN | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260616030094603 | 06/16/2026 | 020271622857 | SAN DIEGO, RAKKI | SAN DIEGO, RICA | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260616030094803 | 06/16/2026 | 032531826778 | VERA, ALOE | VERA, LAILA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260616030094903 | 06/16/2026 | 032514988829 | VALERA, REINA | VALERA, REYLENE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 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 | |
| 260616030094503 | 06/16/2026 | 030271304001 | MANIGAN, NINA | MANIGAN, CARLO | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | In Process | |
| 260615030087803 | 06/15/2026 | 020274425327 | BUBBLES, TINY | BUBBLES,PEARLY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | RTH | |
| 260615030087903 | 06/15/2026 | 020501676293 | TOKWA, TOTOY | TOKWA, MISWA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Denied | |
| 260615030086303 | 06/15/2026 | 030272551738 | NOODLES, NENENG | NOODLES, NENENG | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | |
| 260615030088003 | 06/15/2026 | 030260697192 | MANGGA, ANDREA | MANGGA, EMPI | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030086403 | 06/15/2026 | 030266020593 | NANGGAL, MAGGIE | NANGGAL, MAGGIE | OB | O82 | ₱ 37,050.00 | — | — | ₱ 37,050.00 | Paid | |
| 260615030086503 | 06/15/2026 | 212008177756 | SAN MIGUEL, JUANA | SAN MIGUEL, JUANA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | |
| 260615030086603 | 06/15/2026 | 030260697192 | BARTOLOME, AMANDA | BARTOLOME, AMANDA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | |
| 260615030086703 | 06/15/2026 | 020501676293 | DEL MUNDO, PATRICK | DEL MUNDO, FE | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | RTH | |
| 260615030086803 | 06/15/2026 | 020274425327 | KANNOYAN, PRINCESS | KANNOYAN, PRINCESS | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | RTH | |
| 260615030087403 | 06/15/2026 | 212008177756 | SAN MIGUEL, JUANA | SAN MIGUEL, JUAN | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030087503 | 06/15/2026 | 030272551738 | EUGENIO, BASHA | EUGENIO, GINO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | RTH | |
| 260615030087603 | 06/15/2026 | 030266020593 | FONTANILLA, THERESA | FONTANILLA, JESSIE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Denied | |
| 260615030087703 | 06/15/2026 | 082015150145 | TAGASA, MELY | TAGASA, MELANIE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030380403 | 06/15/2026 | 032006795535 | MARIANO, JEAN | MARIANO, JEAN | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | |
| 260615030380503 | 06/15/2026 | 032002362316 | YUMUL, MICAELA | YUMUL, MICAELA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | |
| 260615030380603 | 06/15/2026 | 032005678438 | BALAGTAS, LAURA | BALAGTAS, LAURA | IM | N10 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | |
| 260615030380703 | 06/15/2026 | 010269249108 | DE JESUS, GREGORIA | DE JESUS, GREGORIA | OB | O10.9 | ₱ 13,260.00 | — | — | ₱ 13,260.00 | Paid | |
| 260615030380803 | 06/15/2026 | 010258195839 | MAGNO, REMY | MAGNO, REMY | IM | E11.9 | ₱ 7,800.00 | — | — | ₱ 7,800.00 | RTH | |
| 260615030380903 | 06/15/2026 | 032526484613 | CHLOE, SNOW | CHLOE, SNOW | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | |
| 260615030381003 | 06/15/2026 | 030253200096 | DE LUNA, FLOR | DE LUNA, CHRIS | IM | A97.1 | ₱ 10,000.00 | — | — | ₱ 10,000.00 | Paid | |
| 260615030431503 | 06/15/2026 | 180250636707 | TIYAN, JACKIE | TIYAN, LUCKY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432003 | 06/15/2026 | 030268725144 | KALAW, PURA VILLANUEVA | KALAW, PEDRO VILLANUEVA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030381103 | 06/15/2026 | 031753029950 | ALMONTE, GEMMA | ALMONTE, GEMMA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | |
| 260615030381203 | 06/15/2026 | 031751134323 | HIDALGO, FREYA | HIDALGO, FREYA | IM | I61.9 | ₱ 38,000.00 | — | — | ₱ 38,000.00 | Paid | |
| 260615030381303 | 06/15/2026 | 030256389602 | PENDUKO, PEDRO | PENDUKO, PEDRO | SX-IM | K81.0 | ₱ 22,035.00 | — | — | ₱ 22,035.00 | RTH | |
| 260615030381403 | 06/15/2026 | 122533254908 | REYES, ERIC | REYES, ERIC | IM | A97.1 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | |
| 260615030086903 | 06/15/2026 | 032006797562 | OROSA, MARIA | OROSA, MARIA | OB | O82 | ₱ 37,050.00 | — | — | ₱ 37,050.00 | Paid | |
| 260615030087003 | 06/15/2026 | 032527768828 | CLARA, MARIA | CLARA, MARIA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | RTH | |
| 260615030087103 | 06/15/2026 | 032527768828 | CLARA, MARIA | CLARA, MARIO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Denied | |
| 260615030087203 | 06/15/2026 | 102519716337 | BIBO, KIMMY | BIBO, TOTOY | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030087303 | 06/15/2026 | 032006797562 | SILANG, GABRIELA | SILANG, BARBARA | PED | Z38.01 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432103 | 06/15/2026 | 032524715073 | MACAPAGAL, LILA | MACAPAGAL, DINO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432203 | 06/15/2026 | 032534079647 | VISAYA, AMANDA | VISAYA, CARLO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432503 | 06/15/2026 | 010266075826 | PRESKO, LOLIE | PRESKO, KIKO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030381503 | 06/15/2026 | 142018794119 | SESE, JULIANA | SESE, JULIANA | OB | Z34.90 | ₱ 45,435.00 | — | — | ₱ 45,435.00 | Paid | |
| 260615030381603 | 06/15/2026 | 010266075826 | PRESKO, LOLIE | PRESKO, LILY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | Paid | |
| 260615030381703 | 06/15/2026 | 212502840298 | GERONIMO, BASYA | GERONIMO, BASYA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | |
| 260615030431603 | 06/15/2026 | 032006796205 | TANSO, TANYA | TANSO, SONYA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | RTH | |
| 260615030431703 | 06/15/2026 | 030272500297 | RONDALLA, SHEILA | RONDALLA, OLIVIA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030431803 | 06/15/2026 | 030272457308 | MESA, LANI | MESA, LITO | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030431903 | 06/15/2026 | 030272666306 | VALENTINA, PIA | VALENTINA, LISA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432303 | 06/15/2026 | 052016240672 | TABAS, JUN | TABAS, JANE | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | Paid | |
| 260615030432403 | 06/15/2026 | 062009889987 | GERONIMO, DANTE | GERONIMO, DIANA | PED | Z38.00 | ₱ 5,752.50 | — | — | ₱ 5,752.50 | RTH | |
| 260615030553603 | 06/15/2026 | 032003109282 | PEÑAFRANCIA, MAGAYON | PEÑAFRANCIA, MAGAYON | OB | O00.1 | ₱ 45,435.00 | — | — | ₱ 45,435.00 | Paid | |
| 260615030553703 | 06/15/2026 | 032006796450 | PUSIT, CHA | PUSIT, CHA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | |
| 260615030553903 | 06/15/2026 | 030257040565 | AMA, BABY | AMA, BABY | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | Paid | |
| 260615030554303 | 06/15/2026 | 032006795985 | TUMBLING, BEN | TUMBLING, BOY | SX-PED | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | Paid | |
| 260615030381803 | 06/15/2026 | 030506229649 | SANTOS, PARALUMAN | SANTOS, PARALUMAN | OB | N93.9 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | Paid | |
| 260615030381903 | 06/15/2026 | 030257202344 | LIGAYA, SHIRLEY | LIGAYA, SHIRLEY | SX | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | Paid | |
| 260615030382003 | 06/15/2026 | 090502767215 | DONUT, DODONG | DONUT, DEBRA | OB | O03.4 | ₱ 53,235.00 | — | — | ₱ 53,235.00 | Paid | |
| 260615030382103 | 06/15/2026 | 030260487406 | SAMPAGUITA, TITA | SAMPAGUITA, THEA | SX-PED | K35 | ₱ 46,800.00 | — | — | ₱ 46,800.00 | In Process | |
| 260615030382203 | 06/15/2026 | 030508689000 | DOLORES, ADELA | DOLORES, ADELA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | |
| 260615030553203 | 06/15/2026 | 050256608488 | FONDA, FRIDA | FONDA, FRIDA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | |
| 260615030553303 | 06/15/2026 | 020271622857 | LABABO, BABY | LABABO, BABY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | In Process | |
| 260615030553403 | 06/15/2026 | 152508342041 | BAI, JUANA | BAI, JUANA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260615030553803 | 06/15/2026 | 032514988829 | PANSIT, TESS | PANIST, TESS | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260615030554103 | 06/15/2026 | 032531826778 | SALVAJE, MIA | SALVAJE, MIA | OB | O80 | ₱ 9,750.00 | — | — | ₱ 9,750.00 | In Process | |
| 260615030554203 | 06/15/2026 | 032002696818 | TALA, SAMANTHA | TALA, SAMANTHA | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | In Process | |
| 260615030554403 | 06/15/2026 | 030259474988 | CHOPS, CHIKA | CHOPS, CHIKA | OB | O03.4 | ₱ 36,500.00 | — | — | ₱ 36,500.00 | In Process | |
| 260615030553503 | 06/15/2026 | 092526535318 | NACHOS, NENE | NACHOS, NENE | OB | O82 | ₱ 58,000.00 | — | — | ₱ 58,000.00 | In Process | |
| 260615030554003 | 06/15/2026 | 030271304001 | KABOOM, KIKAY | KABOOM, KIKAY | OB | O82 | ₱ 24,700.00 | — | — | ₱ 24,700.00 | In Process | |
| 260612030076703 | 06/12/2026 | 030271315690 | HARINA, MICO | HARINA, MICO | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Paid | |
| 260612030077503 | 06/12/2026 | 030254865482 | NGITNGIT, SHANE | NGITNGIT, SHANE | OB | O03.4 | ₱ 21,450.00 | — | — | ₱ 21,450.00 | Paid | |
| 260612030076803 | 06/12/2026 | 030265609615 | TING, PATTY | TING, PATTY | OB | O82 | ₱ 29,900.00 | — | — | ₱ 29,900.00 | RTH | |
| 260612030077003 | 06/12/2026 | 032002674199 | BANANA, BIBO | BANANA, BIBO | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | RTH | |
| 260612030077103 | 06/12/2026 | 030267949987 | MATAPANG, ADORA | MATAPANG, DONDON | PED | P23.9 | ₱ 24,765.00 | — | — | ₱ 24,765.00 | Paid | |
| 260612030077203 | 06/12/2026 | 032000249660 | BOLA, HELEN | BOLA, HELEN | IM | I24.8 | ₱ 23,400.00 | — | — | ₱ 23,400.00 | Paid | |
| 260612030076603 | 06/12/2026 | 030266380417 | BODJIE, KUYA | BODJIE, KUYA | IM | J18.92 | ₱ 29,250.00 | — | — | ₱ 29,250.00 | Denied | |
| 260612030077303 | 06/12/2026 | 030002631098 | MATSING, KIKO | MATSING, KIKO | IM | J18.93 | ₱ 90,100.00 | — | — | ₱ 90,100.00 | Paid | |
| 260612030077403 | 06/12/2026 | 190903540676 | ALCALA, DODONG | ALCALA, TOTOY | PED | A97.1 | ₱ 19,500.00 | — | — | ₱ 19,500.00 | Paid | |
| 260612030076303 | 06/12/2026 | 030265597145 | PUSA, ANDREW | PUSA, ANDREW | SX-IM | S21.2 | ₱ 7,098.00 | — | — | ₱ 7,098.00 | RTH | |
| 260612030076903 | 06/12/2026 | 080262825942 | PAGONG, SHENA | PAGONG, LILY | PED | Z38.00 | ₱ 31,545.50 | — | — | ₱ 31,545.50 | Paid | |
| 260612030076403 | 06/12/2026 | 010252527074 | MANGO, MIGGY | MANGO, MIGGY | SX | S60 | ₱ 11,076.00 | — | — | ₱ 11,076.00 | Paid | |
| 260612030076503 | 06/12/2026 | 030266062830 | KAMOTE, JAY | KAMOTE, JAY | SX-IM | S61.01 | ₱ 11,076.00 | — | — | ₱ 11,076.00 | Paid | |
| 260609030520203 | 06/09/2026 | 032006412814 | PAMPANO, BEVERLY CLAIRE | PAMPANO, MARIO | PED | J18.93 | ₱ 2,323.00 | — | — | ₱ 2,323.00 | Paid | |
| 260523030185003 | 05/23/2026 | 030262378108 | PIATTOS, MARY GRACE | PIATTOS, MARY GRACE | IM | A09.9 | ₱ 1,387.00 | — | — | ₱ 1,387.00 | Paid | |
| 260523030185103 | 05/23/2026 | 030511339207 | BACON, RALPH | BACON, JOSH | IM | A09.0 | ₱ 6,743.00 | — | — | ₱ 6,743.00 | Paid |
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