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At 7 LEVELS, we provide specialized laboratory billing services designed to simplify complex billing processes and help laboratories maintain a healthy revenue cycle. Our team handles the administrative and billing requirements associated with laboratory services while helping reduce errors, delays, and claim denials.


From accurate coding and claim submission to insurance verification, payment posting, and denial management, we provide end-to-end billing support that allows laboratories to focus on delivering accurate and timely diagnostic services.


Our experienced billing professionals work with laboratory practices to improve claim accuracy, accelerate reimbursement, and create a more efficient financial workflow.

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What we’ve Done

Our laboratory billing solutions are designed to manage the complete billing cycle while maintaining accuracy, compliance, and efficient revenue management. We support laboratories with:

  • Laboratory charge entry and claim preparation
  • CPT and ICD-10 coding support
  • Insurance eligibility and verification
  • Electronic claim submission
  • Claim status follow-up
  • Denial and rejection management
  • Payment posting and reconciliation
  • Accounts receivable management
  • Patient billing support
  • Revenue cycle monitoring
  • Laboratory charge entry and claim preparation
  • CPT and ICD-10 coding support
  • Insurance eligibility and verification
  • Electronic claim submission
  • Claim status follow-up
  • Denial and rejection management
  • Payment posting and reconciliation
  • Accounts receivable management
  • Patient billing support
  • Revenue cycle monitoring

Our goal is to reduce billing delays, minimize claim errors, improve collections, and help laboratories maintain a consistent and predictable revenue cycle.

Creative Process

Our structured laboratory billing process begins with reviewing your current billing workflow and identifying areas that may be causing delays or revenue leakage.


We carefully manage claims from charge entry and coding through submission, follow-up, payment posting, and reconciliation. Our team monitors claims and identifies rejected or denied submissions so they can be addressed efficiently.


By combining experienced billing professionals with organized workflows and technology, we help laboratories maintain accurate billing records and improve overall financial performance.

Building A Successful Client Relationship

At 7 LEVELS, we believe strong communication and transparency are essential to a successful billing partnership.


We work closely with laboratory owners, administrators, and healthcare teams to understand their unique billing requirements and develop workflows that fit their operations.


Our team provides ongoing support, regular communication, and detailed attention to billing performance so our clients can focus more on laboratory operations and patient care.

Project Results

  • Improved claim accuracy
  • Faster claim processing
  • Reduced claim denials and rejections
  • Better insurance follow-up
  • Improved payment collection
  • Reduced accounts receivable
  • More efficient billing workflows
  • Better revenue cycle visibility

With a streamlined billing process, laboratories can spend less time dealing with administrative challenges and more time focusing on quality diagnostic services.

Performance Snapshot

Our Success in Numbers

$105M+
Value of Claims Processed
20 Days
Accounts Receivable
4 Days
Turn Around Time
95%
Customer Retention
665K
Number of Claims Processed
95%
First Pass Clean Claim Ratio
25%-35%
Revenue Improvement
65%
Reduction in A/R
35K
Patients Generated for Providers