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We will bill the patient's insurance
for the following carriers: BCBS,
Aetna, Cigna, Community Care, First Health, Healthchoice,
Humana/Tricare, Oklahoma
DHS, Medicare, Pacificare/Secure Horizons, PPO Oklahoma,
Preferred Community Choice, United Healthcare. The referring
facility must obtain pre-authorization, as needed, from
the patient's insurance provider. The patient
is responsible for any percentage, co-payment, deductible,
or non-covered
items. If the patient does not have insurance, payment
must be included with the specimen. If paying
by credit card please specify that information on the
billing information form.
If an institution will be assuming responsibility
for payment
of all charges,
please note this information on the billing information
form and indicate the name and address of the person
to whom the invoice should be sent. Referring clinics, hospitals, labs, and/or physicians may establish Institution accounts with convenient monthly invoicing and payment options. If your facility feels they will be referring a large number of samples for testing an institutional discount may be a worthwhile option to consider.
We thank you in advance for your understanding of and
cooperation with our billing policy. If you have any
questions please contact our Danielle Otis by calling 405-271-3589
option 4 and she will be happy to help.
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