EPRS STEP BY STEP
babayaran.
1. Fill-out ang PhilHealth Online Access Form (POAF)
at ibalik ito sa amin. May matatanggap kayong e-
mail pagkatapos nyong ipasa ang POAF.
Note: Kung walang natanggap na e-mail,
maaaring tumawag o i-text ang numerong nasa
ibaba.
2. I-download at i-install ang attachment (EPRS
certificates) na nasa e-mail. (sundin lang ang 12
EASY STEPS ON INSTALLING THE PHILHEALTH
EPRS)
NOTE: ISANG BESES LAMANG MAG INSTALL NG EPRS
CERTIFICATES SA ISANG COMPUTER. HINDI NA
KAILANGAN PANG MAG INSTALL NG EPRS
CERTIFICATES KUNG PAREHONG COMPUTER LANG
ANG GAGAMITIN SA SUSUNOD NA BUWAN.
3. Pumunta sa website ng PhilHealth
(https://eprs.philhealth.gov.ph) at sundin ang “TO
LOG IN TO EPRS”.
4. Sa EMPLOYER INFORMATION, mapapansin nyong
kulang ang business address na nakalagay. Para
Makita ninyo ang address, i-click lang ang sync
(green icon). Kung tama na ang nakalagay na
address, click synchronize. Pero kung mali ang
address, huwag ng i-click ang synchronize.
PALITAN ANG PASSWORD. Pumunta sa TOOLS, click
USER PROFILE. Type OLD PASSWORD, NEW PASSWORD,
AND RETYPE NEW PASSWORD, Click RESET.
5. I-clean up ang listahan ng mga empleyado sa
pamamagitan ng pag ADD NEW EMPLOYEE or
SEPARATE EMPLOYEE.
6. Palitan ang APPLICABLE PERIOD.
7. Palitan ang mga SALARY BRACKET. (Pumunta sa
REMITTANCE MANAGEMENT, i-click ang
REMITTANCE STATUS, i-click ang lapis na icon sa
gilid ng pangalan, i-click ang SALARY BRACKET, at
i-click SUBMIT)
8. Pumunta sa PAYMENT MANAGEMENT at i-click
ang PAYMENT POSTING. Tignan ang TOTAL
AMOUNT kung tama na ba ang amount na
NOTE: Dapat tama na ang listahan ng mga
empleyado at ang amount na babayaran.
9. Gawin ang “HOW TO GENERATE SPA” at i-print
ito. At dalhin ito sa oras ng pagbabayad. HINDI
TATANGGAPIN ANG INYONG PAYMENT KUNG
WALA KAYONG PRINTOUT NA SPA (STATEMENT
OF PREMIUM ACCOUNT).
NOTE: Huwag i-delete ang SPA kung wala kayong
mali.
10. Pagkatapos magbayad, pumunta sa “PAYMENT
MANAGEMENT” at gawin ang “PAYMENT
POSTING”
11. Gawin ang “HOW TO PRINT EMPLOYERS
REMITTANCE REPORT”
MGA PAALALA:
 Siguraduhing isang resibo lang sa isang buwan
o sa isang buwan dapat isang applicable
month lang ang nakalagay sa resibo (1
transaction per month)
 Huwag kalimutang mag PAYMENT POSTING
pagkatapos magbayad
 Ang EMPLOYERS REMITTANCE REPORT ay
HINDI na kailangang ipareceive pa sa aming
tanggapan (paperless reporting).
 DEADLINE NG PAYMENT:
(PhilHealth Circular 0001 s. of 2014)
PHILHEALTH EMPLOYER NUMBER (PEN)
ENDING IN
0-4 every 11th to 15th day of the
following month
5-9 every 16th to 20th day of the following
month.
PARA SA IBA PANG KATANUNGAN, TUMAWAG O
MAGTEXT SA MGA SUMUSUNOD NA PAIMS OFFICER:
Mr. Aljentine T. Tegelan - 09238730876
Mr. Jayson Francis B. Matulac - 09228745491
LANDLINE : (045) 963-1155
SAN FERNANDO LOCAL HEALTH INSURANCE OFFICE
12 EASY STEPS ON INSTALLING THE PHILHEALTH –EPRS HOW TO CHANGE PASSWORD
CERTIFICATES 1. Go to TOOLS
2. Click USER PROFILE
(For Google Chrome and Internet Explorer only) 3. Type OLD PASSWORD, NEW PASSWORD, AND RE-TYPE
NEW PASSWORD
4. Click RESET
1. Download the file attached in this e-mail:
EPRS certificates.zip
2. Open the file EPRS Certificates.zip HOW TO ADD NEW EMPLOYEES
3. Double click EPRS Certificate.pfx 1. Go to EMPLOYEES MANAGEMENT
4. Certificate import wizard 2. Click ADD NEW EMPLOYEES
Click next 3. Type Employee’s PhiHealth Identification Number
5. File to import (PIN) and birth date then click submit
Click next 4. Input date hired and salary bracket then click submit
6. Password
Open client_password.txt HOW TO SEPARATE EMPLOYEES
1. Go to REMITTANCE MANAGEMENT
Copy/paste or type the
2. Click REMITTANCE STATUS
Password EPRSonl1n3
3. Click the pencil icon before the last name of the
Click next employee
7. Certificate Store 4. Click employment status (from active change it to
Select Place all certificates in the following separated) then input effectivity date then click
store submit
Click browse
Select Personal HOW TO GENERATE SPA (Statement of Premium Account)
Click Okay Before generating SPA, be sure that your computation versus
Click Next the amount in EPRS is balanced.
8. Click Finish 1. Go to PAYMENT MANAGEMENT
2. Click PAYMENT POSTING
9. Double click pubicrootca.cer
3. Place mouse pointer on printer icon click GENERATE
Click Open
SPA
Click Install Certificate 4. Click SUBMIT
10. Certificate import wizard 5. Click blue icon (left side) then the SPA with payment
Click next slip will appear
11. Certificate Store 6. Print the SPA
Select Place all certificates in the following
store PAYMENT POSTING
Click browse 1. Go to PAYMENT MANAGEMENT
Select Trusted root certification authorities 2. Click PAYMENT POSTING
Click Okay 3. Place mouse pointer to printer icon
4. Click PAYMENT POSTING
12. Click Finish
5. Click green arrow right side
6. Click PAYMENT OPTION (if payment made at
To begin your transaction online, visit our website: PhilHealth office, click PhilHealth over-the-counter. If
www.philhealth.gov.ph then click online services then payment made at the bank click collecting agent
find eprs then click log-in. banks/ nonbanks)
7. Type OR NUMBER
TO LOG-IN TO EPRS 8. TYPE OR DATE
1. Log on to https://eprs.philhealth.gov.ph 9. Click SUBMIT
2. Prerequisite for Electronic Premium Reporting 10. Click FINALIZE OR SUBMIT
System or confirm certificate will appear then
click log-in. HOW TO PRING EMPLOYERS REMITTANCE REPORT (ERR)
1. Go to TRANSACTION MONITORING
3. Type your PEN and PASSWORD
2. Click TRANSACTION HISTORY
4. Click log-in
3. Click Icon left side (print erf1 will apper)
4. Print ERR