Invoices for billable specimens are sent monthly to submitters.
If you want the invoice to go to a third party (i.e., Medicaid, Medicare, or an insurance company), you must fill in the appropriate information on the specimen request forms. This information includes:
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patient name
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patient date of birth
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patient insurance identification number
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name of the party to be billed
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physician provider number and contact phone number for questions, and
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CD-9 code (reason for the test).