If you’ve been overcharged or paid a bill in error, you may be eligible for a Labcorp refund. Whether it was a billing mistake, duplicate payment, or a canceled test, Labcorp allows patients to request a refund by following a simple process.
When Can You Request a Labcorp Refund?
You may be eligible if:
- You were charged twice for the same test
- You paid for a test later covered by insurance
- Your test was canceled or not performed
- You were billed due to an insurance error
Tip: Always keep your receipts and Labcorp invoice numbers to speed up the process.
How to Start a Refund Request
Step 1: Gather These Details
- Labcorp invoice number
- Date of service
- Payment method and receipt
- Reason for refund
Step 2: Call Labcorp Billing
(800) 845-6167
Explain the situation and ask for a billing review. They may send you a form or open a case.
Step 3: Wait for Review
Labcorp’s team will investigate and verify the charge. If approved, they will issue a refund.
How Long Does It Take?
Most refunds are processed within 7–10 business days after approval. If you used a card, the amount will go back to your original payment method.
What If You Paid by Mail?
You’ll need to wait a little longer, especially if Labcorp must confirm your check or money order. Be ready to provide mailing proof or a scanned copy.
Related Resources
FAQs
Can I request a refund online?
Currently, Labcorp does not support online refund submissions. You must contact billing by phone.
Will I get a confirmation?
Yes, you’ll receive a confirmation via email or mail once your refund is approved.
What if the refund is denied?
You can appeal the decision by providing more documentation or asking for a supervisor review.
Final Thoughts
Requesting a Labcorp refund is easy if you follow the right steps. Keep records, call the billing team, and stay in communication. Most refunds are handled quickly when proper details are provided. For more support, explore our guides on Labcorp billing issues and how to dispute a bill.