Med-Health Laboratories Ltd.
Payment Options

– Prompt payment is expected for laboratory services.
– Failure to pay in a timely manner will delay testing and results.
– Outstanding payments will be sent to collections and this may affect your credit score.

  • You will need the Invoice Amount to proceed with your payment
  • The invoice amount may have been sent by an
    1. email or text message
    2. If you do not know the amount please, call the billing department at 416-256-7278 or email billing@mhlab.ca or text us below with your Name, DOB, & Health Card Number and we will provide you with the balance due


  • Click the ‘Make A Payment’ button below & you will be directed to Bambora Inc. webpage (payment processed by Global Payments Direct Inc.)
  • An Invoice Number is NOT mandatory. You can indicate your Health Card Number in the “Invoice Field” if the Invoice Number is not known

***Personal information provided during the payment process is covered by the Privacy Policy and Terms & Conditions of Use on the Bambora Inc. website.
***MHL does not charge any fee for using this payment service


Add Med-Health Laboratories Ltd. as a payee and send the payment to the email address billing@mhlab.ca.

  • In the message field, please indicate the Patient’s First & Last Name & DOB or Health Card Number


Call our Accounts Receivable Department at 416-256-7278 to have your payment processed by credit card over the phone.

Refunds and Disputes

For refunds or questions, please contact the MHL’s Accounts Receivable department at 416-256-7278. For any dispute or discrepancies, the final decision will be made by Med Health Laboratories Ltd.