The procedure aims to regulate the specific conditions for resolving the request regarding the reimbursement of the personal contribution related to the value of medicines for individuals from the territorial area assigned to the Emergency Military Clinical Hospital "dr. I. Czihac" Iași, counties of Iași, Suceava, Botoșani, and Neamț - according to Order M110/2009 art.4, letter f.), h), j).

Persons who are unable to purchase medicines from pharmacies that have a contract with the Emergency Military Clinical Hospital "dr. I. Czihac" Iași or do not find all the medicines in these pharmacies, can pick up their prescriptions from any community pharmacy at their own expense, requesting the following documents, to be attached to the file submitted for reimbursement:

- fiscal invoice - original

- fiscal receipt - original

- simple prescription/ CNAS type prescription (electronic) - component "prescription" and component "dispensing" - original

To recover their personal contribution paid for medicines prescribed on CNAS type prescriptions (electronic) or simple prescriptions, the categories of personnel, according to Order M110/2009 art.4, letter f.), h), j), prepare a report to the commander of the Emergency Military Clinical Hospital "dr. I. Czihac" Iași (according to the model attached to this procedure) accompanied by the following documents:

- fiscal invoice issued by the pharmacy that dispensed the medicines - original

- fiscal receipt corresponding to the fiscal invoice - original

- simple prescription

- medical recommendation: copy of the CNAS prescription and the copy issued by the pharmacy

- copy of identity document

- copy of documents proving the status of military personnel in reserve / withdrawal / military pensioner (pension slip, military pensioner card, veteran card, etc.)

The report and documents are submitted to the hospital registry (CDC) by mail or in person.

The time limit for resolving the request regarding the reimbursement of the personal contribution related to the value of medicines is 30 days from f iling the request at the institution's registry, and the payment will be made in accordance with the allocated budget.