Genova Diagnostics offers client billing accounts to
qualified health care practitioners.
If Practitioner Billing is desired, health care practitioners must select the "Bill Practitioner Account" option in the "Billing Options" section on the requisition form. Note: If no billing option is selected on the requisition form, the practitioner's account may be billed by default.
Practitioner 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
Automatic draft using a credit card on file. You may provide a credit card on file for your monthly charges via initial account application, the return stub on your client statement, or by contacting our Billing department.
Payment by credit card (MasterCard, VISA, American Express, and Discover)
Prepayment (in full) by check, money order, or credit card
For additional information, please contact our Billing department at 800-522-4762 or contact us securely via our online Contact Form.