MLabs will bill the client or referring institution directly. Under a client bill arrangement, we bill all services to your facility at a discounted rate.
NOTE: Notifications of statement errors or requests for adjustments must be communicated to MLabs within thirty (30) days of receipt of invoice or charges are considered acceptable as invoiced.
PLEASE MAKE CHECKS PAYABLE TO:
Regents of the University of Michigan
PLEASE SEND PAYMENTS TO:
Attention: Pathology Billing
Department of Pathology &
2800 Plymouth Rd., Building 35
Ann Arbor MI 48109-2800
PROVIDER IDENTIFIER (NPI):
UM Hospitals & Health Centers
National (NPI): 1003878539
(used for Facility or MLabs Clinical
UM Medical School (NPI): 1508890468
(used for Professional or MLabs
Pathology Associates Services)
TAXPAYER ID NUMBER:
OPTIONS AND TERMS
Clients have a choice of statement layouts that best meet their payment workflows: Separate HB and PB invoice statements or a Combined invoice statement.
BILLING ALL IN ONE
GRAB THE COMPLETE GUIDE
Looking for third-party billing answers? Submitting a prior authorization? Understanding the Medicare 14-day rule? Our comprehensive Billing Guide describes every step in our process.