Advisory ID# 52
as of 07/19/2023
EPRS Payment History
Advisory for All Employers:
To ensure compliance to reporting requirements, all PhilHealth Employer Engagement Representatives (PEERs) are advised to check their payment history if there are still unposted reports or transactions for reconciliation.
To avoid the imposition of penalties and interests, please coordinate with your accounts officer or visit the nearest PhilHealth office to validate and reconcile records.