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  • Transmittal Letter 2

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    Finance Section DOSDH
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    The letter is from the Datu Odin Sinsuat District Hospital in Maguindanao, Philippines submitting official receipts and a transmittal summary to the Local Health Insurance Office-DOS for their PHILHEALTH claims reimbursement. The summary shows two reimbursement amounts totaling PHP 22,680 for OR numbers 2025977 and 2025978 from January 5, 2022 and March 2, 2022 respectively.

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    The letter is from the Datu Odin Sinsuat District Hospital in Maguindanao, Philippines submitting official receipts and a transmittal summary to the Local Health Insurance Office-DOS for their PHILHEALTH claims reimbursement. The summary shows two reimbursement amounts totaling PHP 22,680 for OR numbers 2025977 and 2025978 from January 5, 2022 and March 2, 2022 respectively.

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    5 views1 page

    Transmittal Letter 2

    Uploaded by

    Finance Section DOSDH
    The letter is from the Datu Odin Sinsuat District Hospital in Maguindanao, Philippines submitting official receipts and a transmittal summary to the Local Health Insurance Office-DOS for their PHILHEALTH claims reimbursement. The summary shows two reimbursement amounts totaling PHP 22,680 for OR numbers 2025977 and 2025978 from January 5, 2022 and March 2, 2022 respectively.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Republic of the Philippines

    Autonomous Region in Muslim Mindanao


    Department of Health
    DATU ODIN SINSUAT DISTRICT HOSPITAL
    Dalican, Datu Odin Sinsuat, Maguindanao, 9601
    Email Address: dinaigmunhospital@yahoo.com/dinaigmunhospital@gmail.com
    Contact No.: +63 917 622 3894

    March 16, 2022

    PASAYOD M. BEROWA, MPA


    Overseer
    Local Health Insurance Office- DOS
    Capiton, Datu Odin Sinsuat Maguindanao

    Sir:

    Greetings!

    In compliance with the PHILHEALTH policy, we are respectfully submitting to your good office
    the official receipts attached to this letter as well as the transmittal summary for our claims
    reimbursement as reflected below.

    Reimbursement Summary

    OR Number Amount Credit Date


    2025977 7,440 January 5, 2022
    2025978 15,240 March 2, 2022

    Sincerely,

    TONENA K. GUINTA
    Administrative Assistant II

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