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Billing Overview

PSC Diagnostics Paperless Billing

Enjoy the convenience of paperless billing!

After all insurance payments and discounts are pro-cessed, PSC Diagnostics will send you a notification via text or email.

Our patient portal is built with user-friendly self service tool. By clicking the provided link, you can:

Check your current balance and view statement details

Check your current balance and view statement details

Submit a full or partial payment

Submit a full or partial payment

Set up an automatic payment plan

Set up an automatic payment plan

Psc Diagnostics

PSC Diagnostics Testing Procedure

01 Sample Collection

Sample Collection: Your healthcare provider forwards your sample to PSC Diagnostics for specialized testing to deliver exceptional medical care.

02 Sample Evaluation

Sample Evaluation: PSC Diagnostics process the submitted specimen and if necessary than submits to it's reference laboratory partner to provide accurate diagnosis to the physician.

03 Insurance Processing

Insurance Processing: PSC Diagnostics or it's reference laboratory partner will submit claim with your insurance company which will assess any payment obligations based on your plan.

04 Billing Notification

Billing Notification: If your insurance determines you owe a balance, PSC Diagnostics or it's reference laboratory partner will issue you a statement, payable upon receipt. Your physician

Call PSC Dx for Billing Assistance (855) 727-6747 or go to PSCDx.com/billing

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