PHILHEALTH PRIMARY CARE COSTING SUMMARY

As of May 11, 2017

Lab Tests
Table Headers

Direct Costs Costs that can be directly traced to the test

Indirect Costs Costs that are not directly traceable to the test, and are thus allocated to the total number of tests conducted
Direct
Materials Materials that can be directly traced to the test
Labor Amount of lab personnel's salaries allocated to the tests (includes Med Tech, Doctor, Administrative Aide)
Indirect
Materials Materials that cannot be directly traced to the test
Janitorial
Services Amount paid for janitors for cleaning the facility
Administrative
Costs Expenses of the billing and cashier section (staff salaries, office supplies, electricity, etc.)
Electricity Amount of power consumption of the laboratory facility, including laboratory equipment
Security Amount paid for security guards
Office
Supplies Amount paid for office supplies used in the laboratory (papers, ink, etc.)
Telephone Amount paid for local telephone unit
Water Amount paid for water consumption of the laboratory
PHILHEALTH PRIMARY CARE COSTING SUMMARY
As of May 11, 2017

Direct Costs Indirect Costs

Direct Indirect Janitorial Office Total
Laboratory Test Materials Labor Materials Services Electricity Security Supplies Telephone Water Cost
AFB 3 SPECIMEN 93.76 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 176.97
BLOOD UREA NITROGEN 27.01 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 130.29
CHOLESTEROL 28.18 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 131.47
COMPLETE BLOOD COUNT 0.00 62.11 64.37 0.27 15.27 2.11 1.09 0.18 2.20 147.58
CREATININE 29.75 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 133.04
CT/BT 8.74 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 91.95
ESR 28.25 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 111.47
FASTING BLOOD SUGAR 26.55 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 129.83
FECALYSIS 7.66 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 90.88
GLUCOSE 26.55 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 129.83
GRAM STAIN 32.29 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 115.50
HBA1C 68.94 62.11 64.31 0.27 15.27 2.11 1.09 0.18 2.20 216.47
HDL 63.60 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 146.82
KOH SMEAR 7.24 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 90.45
LIPID PROFILE 179.36 62.11 58.69 0.27 15.27 2.11 1.09 0.18 2.20 321.26
OCCULT BLOOD 36.20 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 119.42
OGTT 2 HOURS 120.40 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 203.62
PERIPHERAL BLOOD SMEAR 39.49 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 122.70
PLATELET COUNT 0.00 62.11 53.24 0.27 15.27 2.11 1.09 0.18 2.20 136.45
SGOT 29.38 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 132.66
SGPT 29.33 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 132.62
TRIGLYCERIDES 32.58 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 135.87
URIC ACID 28.99 62.11 20.07 0.27 15.27 2.11 1.09 0.18 2.20 132.28
URINALYSIS 16.99 62.11 0.00 0.27 15.27 2.11 1.09 0.18 2.20 100.20
 PHILHEALTH PRIMARY CARE COSTING SUMMARY
As of May 11, 2017

X-Ray and Ultrasound Table Headers:

Materials that can be directly traced to the
Direct Materials procedure
Amount of X-Ray & Ultrasound department personnels salaries allocated to the procedure
Labor (includes Radio Technologists, Radiologist, Admin Assistant)

Materials that cannot be directly traced to the

Indirect Materials procedure
Janitorial Services Amount paid for janitors for cleaning the facility.
Administrative Costs Expenses of the billing and cashier section (staff salaries, office supplies, electricity, etc.)
Electricity Amount of power consumption of the laboratory facility, including laboratory equipment.
Security Amount paid for security guards.
Office Supplies Amount paid for office supplies used in the laboratory (papers, ink, etc.)
Telephone Amount paid for local telephone unit.
Water Amount paid for water consumption of the laboratory.
 PHILHEALTH PRIMARY CARE COSTING SUMMARY
As of May 11, 2017

Direct Costs Indirect Costs

Direct Janitorial Office Tele- Total
Ultrasound Test Materials Labor Services Electricity Security Supplies phone Water Costs
ULTRASOUND - (1) ABDOMINAL ORGAN 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - (2) ABDOMINAL ORGANS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - (3) ABDOMINAL ORGANS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - (4) ABDOMINAL ORGANS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - (5) ABDOMINAL ORGANS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - BIO-PHYSICAL SCORING 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - BREASTS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - FETAL AGING 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - KIDNEY - URINARY BLADDER 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - PELVIC 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - PROSTATE 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - SUPERFICIAL MASS 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND - THYROID GLAND 12.73 236.8 2.30 32.49 8.96 2.21 0.76 0.00 296.27
ULTRASOUND -
TRANSVAGINAL/TRANSRECTAL 15.86 236.8 2.30 32.49 8.96 2.21 0.76 0.00 299.40
 PHILHEALTH PRIMARY CARE COSTING SUMMARY
As of May 11, 2017

Direct Costs Indirect Costs

Direct Janitorial Office Total
X-Ray Test Materials Labor Services Electricity Security Supplies Telephone Water Costs
X-RAY ABDOMEN/KUB 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY ANKLE JOINT 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY ARM/FOREARM 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CERVICAL (P/L) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CERVICAL (P/L/O) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CHEST P/L CHILD 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CHEST PA 7+ Y/O 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CHEST PA CHILD 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY CLAVICLE/STERNUM 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY FNS 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY FOOT/HEEL 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY HAND/FINGERS 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY LUMBO-SACRAL (P/L) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY LUMBO-SACRAL (PL/O) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY MANDIBLE 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY NASAL BONE 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY P/L 7+ Y/O 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY RIBS 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY SACRO-COCCYC/ILIAC 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY SHOULDER 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY SKULL 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY THORACIC (P/L) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY THORACIC (P/L/O) 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY TIBIA/FIBULA 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95
X-RAY TMJ 0.00 236.8 2.30 46.90 8.96 2.21 0.76 0.00 297.95