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: https://pharmaspecific.com/en/reclamation-remboursement-de-frais
You can contact us on +33(0)9 72 57 48 30 from 9 a.m. to 12 p.m. Monday to Friday.
Pharmaspecific has IT resources for managing costs incurred by participants. The information recorded is reserved for the use of the service(s) concerned and may be communicated to data hosting companies. Some of these recipients are located outside the European Union. These recipients will be provided with your surnames, first names, bank details, costs incurred. Hosting takes place in appropriate countries, or in countries where the transfer is governed by standard contractual clauses to ensure a sufficient level of protection of personal data. You have the right to access and rectify information concerning you. In accordance with the amended “Informatique et Libertés” law of January 6, 1978 and the GDPR, you have the right to access and rectify information concerning you. You can access information about you by contacting: Pharmaspecific, Parc Descartes Nobel, 23 rue Nobel 77420 Champs-sur-Marne.