Our step-by-step lab billing process is designed to ensure every claim is accurate, fully compliant, and reimbursed without unnecessary delays. From collecting complete patient and test information to applying correct CPT, LOINC, and ICD codes, each stage is carefully managed to meet payer requirements. We submit claims promptly, monitor their progress, and proactively address rejections or denials through timely corrections and follow-ups. By maintaining strict quality checks and continuous tracking, we help laboratories reduce billing errors, improve turnaround times, and secure consistent, on-time payments.