EFTA00313726.pdf
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Laboratory
Invoice
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Page I of I
Invoice Date:
Amount Due:
Due Date:
/Ink
Quest
Do not use address below:
Cy
Diagnostics
AB 01 026671 29887 B 77 A
08837
I BR 175/17818
Laboratory Tests Were Requested By:
Referring Physician:
Physician Address:
Most Recent Insurance Claim Filed To:
insurance Name:
Insurance ID:
Grass Number_
Aug. 24, 2017
Invoice Number
175717816
5702.23
Lab Code
TBR
Sep. 18, 2017
Bill Code
1000
Patient Name
Responsible Party:
Date 0( Service:
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Lab Results and Diagnosis Questions Must Be
Answered By Your Physician.
Customer Service
LOG ON NOW a! YOM-QmettaiaballsaaatbE bb Conveniently
pay yck.r ,-.:c :-.Q r:ro-. de ..cdated Intarance inkanation, Or
patio-. sum ,-..;
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Pay by Phone:
4 hoursi 7 days)
Questions:
Please have your inv
for icli..f.nr..
WEEKDAYS 8.30 AM - GOO PM EST
Se li able E Spa, zn
Please have your Invoice available for reference.
These tests were ordered by the referring physician, who requested that we bill you directly. if you have Insurance coverage for the service
date. please contact us to provide your policy information. If payment is not received by the due date and we locate insurance information, we
will submit a claim for payment. Thank you for using Quest Diagnostics.
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or
Guest
VISA
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Please make checks payable to Quest Diagnostics.
Be sure to -dude invace number on your check
J ;neck here if address has changed
?lease provide your new address infommbon on the back.
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Amount Due:
Due Date: Sep. 18, 2017
Patient Nara
Amount Enclosed:
D
I
Lab Code: TBR
$702.23
Invoice Number: 175717816
$
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amen shown one* bl please pay the baser rout. To fully moles your hoots.
please provte a copy of your eximanatIon of bermes
MAL PAYMENTS ONLY TO:
GUEST DIAGNOSTICS
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EFTA00313726
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Document Details
| Filename | EFTA00313726.pdf |
| File Size | 404.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,297 characters |
| Indexed | 2026-02-11T13:26:29.938830 |