Clients may select either account billing or patient/insurance billing.
If you select this option, you will receive an itemized statement from NGMC during the first week of the month.
You will be billed only for tests that were requested. If you feel any portion of the statement is incorrect, please
notify us within two weeks so that adjustments can be made before the next billing cycle. Payment of the
statement is due upon receipt.
If you select this option, the patientís name, address and phone number MUST APPEAR on the Test Request
Form. If this information is not provided, we will bill your account. If the patient has Medicare, Medicaid or
commercial insurance, please provide this information. Inform the patient he/she will receive a bill from NGMC
within seven days. Patient bills are due upon receipt.
THIRD PARTY BILLING
NGMC can bill and will accept payment from Medicare, Medicaid and commercial insurance.
Please provide the ID numbers in the space provided on the Test Request Form. Patients will be responsible for
such charges as non-covered services,
coinsurance charges, and deductible amounts, depending on
the type of coverage.
See Medical Necessity Section for required documentation as it applies to Medicare and Medicaid