International clients may establish an institutional account for consolidated billing, or payment may be submitted with each individual test request.
Accepted forms of payment include:
- Credit card
- Cashier's check
- Wire transfer
Receipts for direct payments will be provided within 30 days of specimen receipt. If you require a receipt sooner, please contact our Billing Services Coordinator.
Questions?
For billing questions or assistance, please contact our Billing Services Coordinator:
Shelia Harris
Phone: 205-934-5523
Email: sshelby@uabmc.edu
Fax: 205-996-2929