LabCorp
Contact Information
Please contact LabCorp directly with questions or to find a location for your draw.
If you need a requisition, contact our office. Your requisition will be available on the Power2Patient portal in the “Documents” section and will specify important details such as if your test is fasting or non-fasting and if there is a specific time you need to have your draw done.
Turnaround Times for Results
Turnaround times for LabCorp testing varies from 1 day to about 2 weeks depending on which tests are ordered. To check the turnaround time for your tests, please contact LabCorp directly with your requisition on hand.
Your results will automatically post to the Power2Patient portal as soon as they are available.
Billing
LabCorp will bill your health coverage plan first. No upfront payment is required at the time of testing. Some health care plans require you to use certain labs and/or will only cover labs ordered by your primary care physician. PIM providers are not primary care physicians. Be sure to always call your health care coverage provider to check on your coverage.
Check coverage for your tests in 2 simple steps!
1. Locate your Labcorp requisition in the “Documents” section of the Power2Patient portal.
2. Visit your nearest Labcorp location with your insurance/ medicare or medicaid card and requisition (lab order) and they can give you an estimate of the portion of the bill you are responsible for.
OR
Use Labcorp's online test menu to look up the individual testing CPT codes with the test number found on the left side of your requisition. Please note that the numbers next to the lab names are not the CPT codes you will need when contacting your insurance or medicare provider. You can then call your insurer with the CPT codes for each test and they can inform you of your specific coverage.
If you find that your LabCorp testing will not be covered, please contact us so we can check for alternate, lower-cost testing options. If you receive a bill from LabCorp, in certain cases we are able to provide an alternate ICD-10 code to have your bill lowered. If you think we can help, please contact us . We will need a copy of your invoice.