Institutional Billing

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.

• 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 genomics@perkinelmer.com.
• 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.

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

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