Guide to Checking and Paying BPJS Health Bills

Guide to Checking and Paying BPJS Health Bills

1. Go to the Transaction menu and select the Bill/PPOB menu

2. Please click BPJS and select the BPJS Health (BBPJSKES) product.

3. Enter the destination BPJS number then click "Continue" (can use the BPJS VA number)

5. Wait until the CHECK process is complete and the owner's name and BPJS bill appears (make sure it is appropriate) then click “Continue Payment”

6. Wait until the transaction process is complete/successful, the receipt is ready to Print or Save PDF with the outlet admin fee setting feature

7. Done, your BPJS Health bill has been paid.

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