Reimbursement of expenses incurred by patients admitted to the Central Military Emergency University Hospital "Dr. Carol Davila" for the payment of the cost of medicines, sanitary materials, and paraclinical investigations*
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National
The procedure applies according to Law no. 95/2006 regarding healthcare reform - REPUBLISHED, with subsequent amendments and completions, art. 230, para. (2): "The insured have the following rights: e) to benefit from the reimbursement of all expenses incurred during hospitalization for medicines, sanitary materials and paraclinical investigations to which they would have been entitled without personal contribution, under the conditions imposed by the framework contract;"
The criteria by which eligibility for reimbursement can be determined are detailed in the procedure posted in the "Necessary Documents" section – point VII (Description of the system/operational procedure) – subpoint I (Activities preceding the reimbursement process) – 1 (Verification of the fulfillment of the conditions for the reimbursement of hospitalization expenses incurred by the patient).
To recover the personal contribution paid for medicines, sanitary materials, and paraclinical investigations, the insured shall prepare a report to the commander of SUUMC "Dr Carol Davila" (according to the form posted in the "Necessary Documents" section) accompanied by the following documents:
· fiscal invoice - original,
· fiscal receipt - original,
· copy of the identity card or ID card,
The report and documents are submitted to the hospital registry (CDC), by mail or in person.
The resolution of the report is made within 30 days according to the legislation from full registration of the request/report in the institution's registry.
*Entitled persons
Regulated professions
Required documents
Denumire
Descriere
Obligatoriu
Semnătură digitală
Tip document
Descarcă
-
Personal report template*
Descarcă
Formular tipizat
Personal report for reimbursement of medicines/sanitary materials/paraclinical investigations*
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Procedure*
Descarcă
Scanned document
Procedure regarding the reimbursement of expenses incurred by patients admitted to the Central Military Emergency University Hospital "Dr. Carol Davila" for the payment of the cost of medicines, medical supplies, and paraclinical investigations in accordance with Law no. 95/2006.*
Document obligatoriu
Semnatură digitală obligatorie
Se poate obține prin OOTS
Issued documents
Denumire
Tip document
Descarcă
-
None
Fees
Title
Payment method
Value
Currency
None
Deadlines
Resolution time:
30
Calendar days
Case filling duration:
0
Calendar days
Notification deadline:
0
Calendar days
Appeal routes
.
*Additional information
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Last updated:
15 January 2024
Publicat de către:
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Institution responsible with document:
Publicat de către:
A paragraph is a self-contained unit of a discourse in writing dealing with
a particular point or idea. Paragraphs are usually an expected part of
formal writing, used to organize longer prose.
Ministry of National Defense Central Military Emergency University Hospital Dr. Carol Davila*
*Content marked with an asterisk (*) has been automatically translated and may not fully reflect the original meaning. For objective interpretation, please consult the Romanian version.
Ministry of National Defense Central Military Emergency University Hospital Dr. Carol Davila*
Str. Calea Plevnei nr. 134, sector 1, Bucureşti
Telefon:
0213193051
Fax:
021 319 30 30
Email:
secretariat@scumc.ro
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Competent entities
Rambursare cheltuieli pacienti
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