Genova Diagnostics offers client billing accounts for health care practitioners.

If client billing is desired for an order, the healthcare practitioner must indicate this on the requisition form in the "Bill to Practitioner Account" section. If nothing is indicated in the "Bill to" section, then the client billing account will be billed by default.

Client billing account statements are generated and mailed at the end of each month.

Account balances are due in full no later than 30 days after the date of the statement.

Several payment options are available:

• Payment by check or credit card for the balance shown on the monthly client billing account statement.

• Credit card on file with application, allowing the balance from the monthly billing account statement to be charged automatically to the client credit card account.

• We accept MasterCard, VISA, American Express, and Discover, as well as check by phone.

• Prepayment by check, money order, or credit card for the full amount of the test ordered.

• For additional information, please call an Accounts Receivable representative at 800-522-4762 or contact us securely via our Contact Form.