Sending medical bills for reimbursement or estimates for evaluation by email.

Always include your contract number, name and phone number.

For bills to be reimbursed, they must be paid by you first or sent directly from the professional to AFPS by asking for a Prise En Charge (PEC).

Each bill must be stamped or signed PAID by the professional.

For speedier treatment, do not include too much English text if not necessary when sending bills or estimates as individual questions must be treated by SOFICAS and not transferred immediately to AFPS.

It is safer to send your personal information and medical documents (max 8mo each) via the website form below.

If you prefer to send a regular email please send to info@soficas.fr

Contact Us for Any Questions




    Retrouvez votre n° sur votre attestation de tiers payant








    Formats acceptés : pdf, doc, docx, jpg, jpeg, png — 8 Mo max.


    Formats acceptés : pdf, doc, docx, jpg, jpeg, png — 8 Mo max.

    * Champs obligatoires

    SOFICAS HEAD OFFICE
    6 rue Jean-Croix-Treyeran
    33200 – BORDEAUX

    Tél en Français:  05.56.51.16.22
    Tel in English:  05.56.51.91.60

    Email : info@soficas.fr