Insurance Billing &
Insurance Preverification Request
Insurance Billing
Please send a copy of the front and back of the patient’s insurance card for both primary and secondary insurance carriers. If the card is not available, a copy of the patient's demographic information or their clinic registration and billing form should be submitted.
Status of benefits will be verified by Ambry Genetics for all insurance samples before processing. All tests not authorized by the patient’s insurance will be the responsibility of the patient.
Insurance Preverification Requests
Ambry Genetics will gladly contact the patient’s insurance plan prior to sample collection to determine the expected coverage and amounts of co-payments and deductibles due. Please complete an Insurance Preverification Request Form and fax it to the Billing Department at (949) 900-5501 with a copy of the patient’s insurance card, if available. Typically we will respond to you within one business day.
Contracted Health Plans
Ambry Genetics is contracted with or contracted via network providers with the following Insurance Carriers & Health Plans. Simply click the link to view and/or print the complete list of covered carriers and plans. This list is subject to change without notice.
Hardship Payment Plan
In the event that a patient can demonstrate a personal financial hardship, we can discuss arrangements for a payment plan. We do not charge interest or fees when a payment plan is instituted. Please Contact Us to speak with our Billing Department if such a situation exists for further information.

