Billing Documents

The Histo Pathology Core's fee schedule and menu of special stains are provided to assist with budgeting and for reconciling invoices.

Fee Schedule
Menu of Special Stains

For clients of the Histo Pathology Core that are internal to UT Southwestern Medical Center, payment of monthly invoices is handled by use of the Core's PeopleSoft compliant IDR. Instructions for the IDR's use, and the IDR itself, are readily downloadable in MS Excel/Word xml format.

Histo Service IDR
IDR Instructions Memo

Clients that are external to UT Southwestern are also invoiced monthly, referencing a prior arranged purchase order.

Prospective external clients must contact the lab to establish a client file (purchase order number, contact information, and Federal Express account for return shipments).