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Billing Guidelines for Healthcare Providers

CompuNet will bill the physician, the patient, or selected third parties, according to your preference indicated on the test request form. Please ensure that all information is complete to avoid being billed for the tests.

Instructions for Client Billing
  1. Check the “Client” box in the top center of the requisition to bill the Client (Physician/Provider)
  2. Patient’s Date of Birth and Sex is required.
  3. Indicate the person completing the requisition.
  4. Indicate relationship to the Insured.
  5. Clients will be sent an itemized bill each month. The statement will indicate the patient’s name, date of service, and laboratory tests performed. We also provide the CPT code information for your benefit.
  6. Please indicate your ACCOUNT NUMBER on all correspondence and payments.


ONLINE BILLING

We now offer online bill payments.

I'd like to pay my bill