Laboratory orders are processed by an onsite phlebotomist that works for the lab. He/ She is responsible for making sure the labs are sent to the correct lab with the proper codes. Should you receive a bill that is due to processing error, you may should call the office and ask to speak with the phlebotomist. Should any codes, etc need to be changes, he/ she will be able to begin the proper steps to reprocess the claim. Should you get a bill for any other matter, please call the number on the bill and they will contact the office if anything needs to be changed/ reprocessed. Since this bloodwork is third party (not processed by our office), PCFP Office Management has no way of resolving billing issues.