Each month you will receive an itemized invoice/statement that will indicate the date of service, patient name, procedure code, test description and test charge. Payment terms are net 30 days. Mayo Medical Laboratories offers its clients some of the following methods for submitting payment for services rendered including:

Credit Card

Mayo Medical Laboratories accepts and encourages both Visa and MasterCard credit cards as forms of payment. Please complete the Visa and Mastercard Payment form by providing the required information or provide the required information on your company letterhead. When Mayo Medical Laboratories receives your credit card information, your account will be credited the appropriate invoice amount.

Wire Transfer of Payment

Funds can be wired directly from your bank location to Mayo Medical Laboratories. The procedure for submitting payment to Mayo Medical Laboratories by wire transfer is as follows:

1. Select a bank to correspond with a U.S. bank of your choice
2. When arranging the transfer of payment, include the following required information:
   
   
   • Facility or individual contact name
   • Account number (this is a number provided to you by Mayo Medical Laboratories that we use to identify your account)
   • Invoice number (this is the number on your invoice statement that identifies the transaction)


3. Forward payment to the following address:

   U.S. Bank
   Rochester Branch
   155 1st Avenue SW
   Rochester, Minnesota 55902 U.S.A.
   SWIFT – USBKUS44IMT
   ABA #: 091000022
   Mayo Collaborative Services Depository Account
   Account #: 104756744066

Direct questions regarding the transfer of payment by wire to the First Bank Rochester at:

507.285.7974