Lab fees
Pay by check
Send a check to:
Colorado State Public Health Lab
Accounts Receivable
8100 Lowry Blvd.
Denver, CO 80230
Who can receive an invoice?
Clinical testing
The State Lab invoices the submitter for clinical testing — any testing that requires a human specimen. Submitters include local public health agencies, government entities, and health facilities only. We do not bill patients, insurance agencies, or Medicaid/Medicare.
Pay an invoice
Include the top portion of your invoice, and write the invoice number on your check.
You also can pay online by credit card or e-check.
There is a convenience fee for online payments.
Billing cycle
Invoices are processed monthly, by result date. Newborn blood spot screening invoices are processed monthly by the received date.
Collection agency notices
All unpaid bills go to the state collection agency per state policy. This is an automatic process. Collection fees are added to the original invoice amount. If you received a collection notice, contact the phone number on the notice. The total amount listed on the collection notice must be paid directly to the state collection agency to clear the account. Do not send your payment to the State Lab.
Update your address
Has your address changed? Update your address information.
Contact information
For lab billing questions or to change account information, contact us:
Email: cdphe_dcphr_receivables@state.co.us.
Phone: 303-692-3085
Fax: 303-692-9989