Client Billing Information
Clients will be billed monthly or bi-monthly by an itemized invoice that includes the date, patients name, accession number, test(s) performed, and the test fees for each specimen completed during the month. Please note that these invoices are payable upon receipt. If you have any questions pertaining to your account, please notify us immediately so that we may resolve them in a timely manner.
To contact our Billing Department, please call us toll free at (866) 776-5907 and press 2.
Payments should be sent to:
Acceptable payment methods are:
When Completing a Requisition please include:
Click here to return to the main Billing Services.