Test Catalog

Billing

General Billing

You are notified by email when invoices are available for your account. Each invoice includes the dates of service, patient's name, procedure codes, test descriptions, and test charges:

To request authorization to view invoices for your account, contact the Billing Office.

Telephone 800-447-6424
507-266-5490
Email [Enable JavaScript to view email address]
Hours Monday through Friday, 7 a.m. to 5 p.m. CT

Third-Party Billing

In some cases, Mayo Medical Laboratories can bill the patient's insurance provider directly for tests. To determine if your account is eligible for this third-party billing, contact [Enable JavaScript to view email address].

Payment Instructions

Payments are due within 30 days of the invoice date. Payment options include check or Automated Clearing House (ACH) bank transfer.

In some cases, Mayo Medical Laboratories accepts credit card payments. For information, contact the Billing Office.

Check Payment

Mayo Medical Laboratories accepts checks for payment. Send your payment to Mayo Medical Laboratories.

Clients:   Sign in to view address information.

ACH Bank Transfer Payment

Mayo Medical Laboratories accepts ACH bank transfer funds for payment. Send your ACH payment to Mayo Medical Laboratories.

Clients:   Sign in to view address information.