Procedure in Application of Dependent
Application and payment for dependents must be made within 30 calendar days of effectivity of HMO Agreement
ELIGIBILITY FOR DEPENDENTS:
A) FOR SINGLE MEMBERS/EMPLOYEES:
- Parents of the principal member, up to age 65, unemployed and dependent on the principal member.
- Brothers and sisters 1 year old up to 21 years of age, unemployed and are living under the same roof as the principal member.
- Enrollment of dependents must follow an order of hierarchy; the parents must be enrolled first followed by the eldest sibling and so on.
REQUIREMENTS FOR QUALIFIED DEPENDENTS:
- NSO/PSA Birth Certificate of Parents
- NSO/PSA Birth Certificate of Members/Employees
- NSO/PSA Birth Certificate of Siblings
B) FOR MARRIED MEMBERS/EMPLOYEES:
- The legal spouse of the principal member is at least 18 years old up to age 65.
- Legitimate and/or legally adopted children 1 year old up to 21 years of age and living under the same roof as the principal member.
- Enrollment of dependents must follow an order of hierarchy; the spouse must be enrolled first followed by the eldest children, second child and so on for married personnel.
REQUIREMENTS FOR QUALIFIED DEPENDENTS:
- NSO/PSA Marriage Certificate of Members/Employees
- NSO/PSA Birth Certificate of Children
Guidelines for Enrollment
Download Enrollment Application Form
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Procedure in Billing and Payments for Dependents:
- Step 1 - Billing Department will issue the Billing Statement
- Step 2 - Deposit the premium payment through Kaiser Accounts listed below
Note: Please wait for the issuance of billing statement before proceeding to payment.
Account Name:
Kaiser International Healthgroup, Inc.
Account Number:
Landbank - Current Account: 1782-1042-48
BPI - Current Account: 3711-0062-13
BDO- Savings Account: 00428-0021-263
UnionBank- Current account: 00203-000845-1
- Step 3 - Email the proof of payment or deposit slip once settled
To : billing@kaiserhealthgroup.com
Subject : Principal <name> - Payment for Dependent <name>
- Step 4 - Billing Department will notify Underwriting Department that the payment has been settled and fully paid
- Step 5 - Underwriting Department will proceed the issuance and releasing of health cards
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