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.

For more information see the Billing FAQ.

Third-Party Billing

In some cases, Mayo Clinic Laboratories can bill the patient's insurance provider directly for tests. To determine if your account is eligible for this third-party billing, contact mcsiacctsrec@mayo.edu.

• For information on the CMS Date of Service policy regarding molecular pathology testing, click here.

Payment Instructions

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

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

Online Payment

To pay online, click here. To request access, contact the Billing Office.

Check Payment

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

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ACH Bank Transfer Payment

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

Clients:   Sign in to view address information.