FHL Client - Provider Billing

Client Billing Option

A group account may be requested by an individual provider, location, or hospital and billed as a Client Bill. A Client Bill is generated and sent on a monthly basis. It includes an itemized list of dates of service, patient names and performed tests on a single invoice. If you have additional questions regarding the Client Billing process, please contact FHL Billing Department.

FHL Billing Department

By phone: 407-200-2249
Monday – Friday 8am – 4pm
Please have your insurance information available

By mail: PO Box 538800
Orlando, FL 32853-8800

Third Party 

The following information must be provided in order for Florida Hospital Laboratories to bill third party payers:

  • Complete Patient Information including Name, Date of Birth, Address, Sex
  • Ordering Physician Name
  • Diagnosis Code(s)
  • Insurance Company Name
  • Policy Number (Attach copy of Insurance Card)

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