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:
- Patient name
- Patient date of birth
- Patient insurance identification number
- Name of the party to be billed
- Physician provider number and contact phone number for questions, and
- CD-9 code (reason for the test).