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PhilHealth monthly RF-1
2:52
00:001.  How to submit the "PhilHealth monthly RF-1" manually.
1.  Open the form in Zipier
00:051.1  First go to the Zipier menu...
00:091.2  Click "Pay batches".
00:111.3  Choose your pay batch.
00:141.4  Then, on the "To-do" tab...
00:171.5  Look for this month's "PhilHealth monthly RF-1".
2.  Do the EPRS steps
00:232.1  You'll also need to log in to the EPRS at eprs.philhealth.gov.ph.
00:282.2  Go to "Remittance Management", then "Remittance Status".
00:332.3  Update the applicable period.
00:362.4  Next, click "Edit Employee Remittance".
00:392.5  Update the "Basic salary" by copying in the amount from Zipier.
00:452.6  If you need to add a new employee, go to "Employees Management" then "Add New Employee".
00:512.7  If an employee has left your company, make sure to mark their "Employment Status" as "Separated".
00:592.8  Then, go to "Payment Management", then "Payment Posting", and then click the printer icon.
01:062.9  Next, click "Generate SPA" then "Submit".
3.  Print 1 copies
01:103.1  You'll need to print 1 copy of the "SPA".
4.  Submit the form in Zipier
01:134.1  Now, back in Zipier, go ahead and, at the bottom, click the blue "Submit" button to mark the "RF-1" as completed.
5.  Going to PhilHealth
01:225.1  Now, go to your local PhilHealth branch. Don't forget to take the printed copies with you.
01:295.2  Make your payment at the PhilHealth branch, and get a payment receipt.
6.  Save your evidence
01:356.1  Once you're back in the office... Use your smart phone to take a photo of the completed "payment receipt". You'll be able to upload this photo later, to prove the "RF-1" was correctly submitted.
7.  Mark it as sent in Zipier
01:547.1  Click "Pay batches", and choose your pay batch.
02:007.2  Then on the "To-do" tab...
02:027.3  Look for the red square button that says "".
02:077.4  Click the red square button.
02:107.5  Then, click "Yep, it's sent", to confirm the "PhilHealth monthly RF-1" has been sent to the RF-1.
8.  Upload your evidence
02:198.1  And now, optionally, there may be a final step...
02:238.2  If you're asked to upload evidence...
02:268.3  Click "Upload".
02:288.4  Select the photo you took earlier, of the "payment receipt".
02:328.5  Now, upload that file as your evidence.
02:368.6  Then click "Save".
02:388.7  Now, to confirm both steps of the "RF-1" are complete, you'll see 2 checks.
9.  You're done!
02:449.1  That's it, you're all done. Your submission of the "RF-1" is now complete.
3:31
00:001.  How to submit the "PhilHealth monthly RF-1" online.
1.  Open the form in Zipier
00:041.1  First go to the Zipier menu...
00:081.2  Click "Pay batches".
00:101.3  Choose your pay batch.
00:131.4  Then, on the "To-do" tab...
00:161.5  Look for this month's "PhilHealth monthly RF-1".
2.  Do the EPRS steps
00:222.1  You'll also need to log in to the EPRS at eprs.philhealth.gov.ph.
00:282.2  Go to "Remittance Management", then "Remittance Status".
00:332.3  Update the applicable period.
00:362.4  Next, click "Edit Employee Remittance".
00:392.5  Update the "Basic salary" by copying in the amount from Zipier.
00:442.6  If you need to add a new employee, go to "Employees Management" then "Add New Employee".
00:512.7  If an employee has left your company, make sure to mark their "Employment Status" as "Separated".
00:592.8  Then, go to "Payment Management", then "Payment Posting", and then click the printer icon.
01:062.9  Next, click "Generate SPA" then "Submit".
01:102.10  Next, click "Payment for Posting", then choose "Pay Now", then choose "BancNet".
3.  Submit the form in Zipier
01:163.1  Now, back in Zipier, go ahead and, at the bottom, click the blue "Submit" button to mark the "RF-1" as completed.
4.  Do the BancNet
01:244.1  Log in to BancNet as "Maker" and go to "Payments".
01:294.2  Under "Payment Service" select "PhilHealth", and select the profile to be used.
01:354.3  Under "File Format" enter the SPA.
01:384.4  Next, log out, then log back in to BancNet as "Approver".
01:434.5  Look for the notification that says "You have a payment instruction waiting for approval", and then click the notification.
01:524.6  Next, click the "Approve" icon.
01:554.7  A window will pop-up for the eGov card. Select your card then enter your eGov card PIN.
02:024.8  Now, go to "Inquiry", then "Payment Inquiry".
02:064.9  Then, click "Search", then "View History".
5.  Save your evidence
02:105.1  If you need evidence, take a screenshot of the completed "transaction receipt". You'll be able to upload this image later, to prove the "RF-1" was correctly submitted.
02:225.2  You're now finished with BancNet. Go ahead and log out of BancNet.
6.  Mark it as sent in Zipier
02:336.1  Click "Pay batches", and choose your pay batch.
02:396.2  Then on the "To-do" tab...
02:416.3  Look for the red square button that says "".
02:466.4  Click the red square button.
02:496.5  Then, click "Yep, it's sent", to confirm the "PhilHealth monthly RF-1" has been sent to the RF-1.
7.  Upload your evidence
02:587.1  And now, optionally, there may be a final step...
03:027.2  If you're asked to upload evidence...
03:057.3  Click "Upload".
03:077.4  Select the screenshot you took earlier, of the "transaction receipt".
03:117.5  Now, upload that file as your evidence.
03:157.6  Then click "Save".
03:177.7  Now, to confirm both steps of the "RF-1" are complete, you'll see 2 checks.
8.  You're done!
03:238.1  That's it, you're all done. Your submission of the "RF-1" is now complete.
 

PhilHealth monthly RF-1







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