Institution Billing is a type of payment where an institution or provider takes full responsibility for the cost of testing. All test fees from PerkinElmer Genomics are billed directly to the institution or provider as opposed to an insurance plan or the patient.

Things to Know

  • PerkinElmer Genomics can invoice the institution or provider for the total test fee once a Billing Account has been established. We can also set up a lab service agreement or a contract, if desired, by an institution.
    • If you need to establish a Billing Account with PerkinElmer Genomics, or would like to set up an LSA, please contact us at helpme@perkinelmer.com
  • Invoices will be generated once testing is complete and a report is issued to the ordering provider.
  • Date of service (DOS) on the invoice will be the date the sample is received at the PerkinElmer laboratory. If the DOS must reflect the date that testing is started (rather than date received), please contact our billing team at billinginqueries@perkinelmer.com.
  • Payment is due 30 days from the date of the invoice. PKIG accepts Visa, MasterCard, and Discover. We also accept bank wire transfer, ACH, or check.
  • Monthly statements are available for institutional billing services upon request.

Contact us to Learn More

Any questions or concerns regarding billing and insurance can be submitted via helpme@perkinelmer.com or by calling 844-956-1179.

Find a Genetic Counselor

To find a genetic counselor near you, please visit the National Society of Genetic Counselor’s directory.