Reimbursement of expenses request

Are you a patient, ambulance or taxi company, clinical research technician or investigator? Do you want to submit an expense claim and supporting documents for the very first time? Please go directly to the software provided for this purpose, the PRS “Patient Reimbursement system” (see the form sent by the hospital) to make your requests. Processing time through PRS software is 30-45 days on average (or 8 weeks if not using PRS software). We must obtain the principal’s validation before making the payment. If you have already sent your request via the PRS software, complaints must be made confidentially directly via the chat space available to you in the PRS software. Log in to your account and submit your question or request in the private chat. If you have a problem for your first connection and only in this case, you can also click here to ask for help:

You can contact us on +33(0)9 72 57 48 30 from 9 a.m. to 12 p.m. Monday to Friday.

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