Invoices and Statements
Our in-house billing team strives to ensure accurate invoicing, as well as to deliver professional service at every interaction.
We work to find customized solutions that optimize the billing process for efficiency. Our team has experience working with business offices and accounts payable departments directly, as well as third-party ancillary billing providers.
Aculabs follows all relevant federal and state guidelines related to clinical laboratory billing compliance. Invoices are generated only at the completion of testing, and only laboratory orders accompanied by an official physician request are completed.
Aculabs considers any balances 61 days or older as past due.

