International clients can set up an institutional account for aggregated payments or payments can be made directly with each test request. For following are acceptable forms of payment:
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Credit Card
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Cashier’s Check
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Wire Transfer
Receipts for direct bill payment will be provided within 30 days from receipt of sample. If a shorter timeframe is required, please contact our billing coordinator directly.
Questions?
For any additional questions or assistance, please contact our billing services coordinator:
Shelia Robinson
Phone: 205.934.5523
Email: sshelby@uabmc.edu
Fax: 205.996.2929