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Republic of the Philippines

Province of Aklan
BURUANGA MUNICIPAL HOSPITAL
“PHIC Accredited Health Care Provider”
Buruanga, Aklan

THERESA S. TEMPLONUEVO
PGDH – Province of Aklan
Provincial Accounting Office

Mam:
This is the response to your letter, regarding the closing of our Book for the CY 2022, furnish you
a total estimated receivables as of December 31, 2022 of the following:

PARTICULARS Amount Remarks


1. Philhealth Insurance Corporation (PHIC) Php 1, 205, 940.00 With check
2. Medical Assistance Program (DOH-MAP) -0-
3. Various Financial Assisctance -0-
TOTAL Php 1,205,940.00

Very Truly yours,

NIÑO JERYL S. DELA TORRE, M.D.


Medical Officer IV, Head

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