Prior to sending your first specimen to Viracor-IBT you must set up an account. Viracor-IBT offers two account types depending on your method of payment:
- Direct Account Billing
Note: Orders received that are not in compliance with our billing policy may result in delayed turnaround time. If you have any questions about our billing policy, please contact us.
DIRECT ACCOUNT BILLING
Direct billing simplifies the ordering process and helps to avoid delays in order processing. Viracor-IBT bills the hospital or reference laboratory directly for patient testing ordered by the facility. Clients may choose to pay their invoice online.
A direct account must be set up prior to submitting specimens for testing. If a specimen is received without an established account, results will be held until an account is established. To set up a direct account with Viracor-IBT fill out the Direct Account Information Form and mail or fax it to:
Viracor-IBT Laboratories / Attn: Billing Dept.
1001 NW Technology Drive
Lee's Summit, MO 64086
Fax: (816) 347-0143
Please allow 1-2 business days upon receipt of the completed Direct Account Information Form for a direct account to be established.
Contract prices are available for direct accounts. Call Viracor-IBT directly for more information at 1-800-305-5198 or 1-816-347-0113.
Viracor-IBT accepts prepayment for clients not associated with a direct account. Payment information must be included on the test requisition form at the time of specimen receipt. Viracor-IBT accepts payment by check, money order, or the following credit cards:
Note: Credit card transactions trigger additional state and federal requirements.