More Ways to Pay


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There are four (4) ways on how to purchase and settle your premiums:


  •      - Over the counter through PhilCare and Philplans offices, banks, and M. Lhuillier
  •      - Credit card auto-debit arrangement (CCDA)
  •      - Post-dated check payments
  •      - Online through Dragonpay, please click this link:


Over-the-Counter (PhilCare & PhilPlans Offices)


1. Where to Pay


PhilCare Office Metro Manila

4th and 5th Floor, STI Holdings Center

6764 Ayala Avenue, Makati City

Tel No: +63(02) 802-7333 loc 17219

PhilCare Office Visayas

Unit 101C, G/F Keppel Center

Samar Loop cor. Cardinal Rosales Avenue,

Cebu Business Park, Cebu City

Tel: No: +63 (32) 231-5140 / 239-0914

PhilCare Office Mindanao

3rd Floor, Medical Tower

1034 Mt. Apo Street, Davao City

Tel No. +63 (82) 305-8326 / 305-0950

PhilPlans Offices Nationwide

View Addresses here.


2. How to Pay


For individual and group accounts, payer needs to provide: Name of the Principal Member, Agreement Number, Amount of Payment, Due Date, and Statement of Account, if available.


Pay In:

   A. Cash

   B. Check

  •      - Check must be under account name: PHILHEALTHCARE, INC.
  •      - Checks are subject to local and regional clearing.
  •      - Out-of-Town checks are not allowed since collection time takes at least a month from date of deposit to be credited to our account plus the high out-of-town bank fee charges being deducted.

   C. Credit Card

  •      - Payer presents the valid and active credit card together with a valid ID.
  •      - Credit card may be used in paying the membership fees of immediate family namely, spouse, children, brothers/sisters and parents only. Same OTC procedures will apply.


3. Wait for the Client copy of the official receipt.


Procedure when paying through PHILPLANS OFFICES NATIONWIDE is same as above except that a PhilPlans Official Receipt will be given. Should you wish to have a PhilCare Official Receipt, you need to surrender the Client’s Copy of the PhilPlans Official Receipt to the PhilCare Head Office payment center before a replacement can be made.


Over-the-Counter (Banks & M. Lhuillier Branches)


1. Where to Pay


BANKACCOUNT NUMBER
Bank of the Philippine Islands
3281-0216-39
Banco de OroInstitution Code 0168
Union Bank of the Philippines00-001-010896-8
United Coconut Planters Bank20111-000243-9
Robinsons Bank123-23-000094-5
Bank of Commerce900-00-003299-0
Asia United Bank027-01-0000-56-1
Security Bank0111-018269-002
M. Lhuillier Branches Nationwide

2. How to Pay


For individual and group accounts, fill up payment slip and indicate the following: Name of the Principal Member, Agreement Number, Amount of Payment, Due Date, and Statement of Account, if available.


Pay In:

   A. Cash

   B. Check, except for M. Lhuillier

  •      - Check must be under account name: PHILHEALTHCARE, INC.
  •      - Checks are subject to local and regional clearing.

   C. Credit Card

  •      - Payer presents the valid and active credit card together with a valid ID.
  •      - Credit card may be used in paying the membership fees of immediate family namely, spouse, children, brothers/sisters and parents only. Same OTC procedures will apply.


3. Wait for the Client copy of the official receipt.


PhilCare will issue the corresponding official receipt upon receipt of the payment information the following morning from the banks and M.Lhuillier.


Notes on Official Receipts


  •      - For individual accounts, Official Receipts (OR) are on file with Treasury Control Office and will be released only upon request of the member or the servicing agent.
  •      - For baby group and group account payments, Official Receipts are sent to Collection Department or via messenger or courier direct to the account, if requested.


Credit Card Auto-Debit Arrangement (CCADA)


  •      - Client has to duly accomplish, sign and submit the enrollment form together with 2 copies of valid IDs and front and back photocopy of the credit card being applied for CCADA.
  •      - For new business accounts, initial payment has to be made preferably via over-the-counter or through the other payment centers.  Succeeding payments may be made via CCADA
  •      - For renewal accounts, so long as the enrollment form is submitted prior to renewal date, 3 to 5 days time, we can effect the charging. Otherwise, initial renewal payment has to be done over-the-counter or through the other payment centers.


Post-Dated Check Payment


  •      - Client may issue post-dated checks covering the membership fee for the one year period.
  •      - PhilCare shall issue a Temporary Receipt to acknowledge receipt based on the total number of checks given.
  •      - As the check payment falls due, Cashier will issue the corresponding Official Receipt and deposit the check.
  •      - Client’s copy of the Official Receipt will be mailed to the address on record of the Client after the check has been duly cleared by the Bank.