Institutional 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.

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
  • Invoices will be generated only after testing is complete and a report has been issued to the ordering provider.
  • Invoices are generated on a monthly basis for all testing completed since the previous cycle.
  • Invoices contain a supporting detail sheet listing the date each sample was received and the date the report was completed.
  • 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.
  • Please note that CPT coding is the sole responsibility of the billing party.

Contact Us to Learn More

Any questions or concerns regarding patient or institutional billing can be submitted via or by calling 877-475-4436.

Find a Genetic Counselor

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