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LabcorpQuickBooks

Match the monthly Labcorp bill to ordered tests

Lab bills get checked line by line before they are paid. You can't fix what you can't see. Measuring how work actually moves shows where the hours go and what to automate next.

Analytics
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Saved per month, estimated
~2 hrs
Roles it helps: billing team and practice owner
2
Steps Tabflows handles for your team
4

How it runs

Starts: When the monthly Labcorp invoice arrives.

  1. Step 1

    Read each line on the Labcorp invoice.

  2. Step 2

    Match lines to the tests the clinic actually ordered.

  3. Step 3

    Flag duplicates, wrong prices and tests that were never ordered.

  4. Step 4

    Stage the matched expense entries in QuickBooks for approval.

Everything lands for your team to review, so the clinic stays in charge of every decision.

More Labcorp automations

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Docs & guides

  • Tabflows University

    Short lessons on running a calmer clinic with the tools you already have.

    Learn with Tabflows →Learn with Tabflows
  • DPC operations blog

    Our best writing on DPC workflow, front-desk operations and clinic software.

    Explore the blog →Explore the blog
  • Integrations

    Every tool Tabflows connects to, and what it can do with each one.

    Explore integrations →Explore integrations
  • Case studies

    How DPC and concierge clinics use Tabflows day to day.

    Read the stories →Read the stories

Get help from our team

Need help?

Guides and answers on setup, tasks, Sidekick and workflows.

Visit the Help Center →

Tabflows engineers

We set this up on your Labcorp and QuickBooks accounts and keep it tuned to how your clinic works.

Hire Tabflows →

Frequently asked questions

What will we actually get out of it?

A clear view of where your team's hours go across your systems, so you can decide what to automate next with real numbers in hand.

Do we need to switch from Labcorp and QuickBooks?

No. Match the monthly Labcorp bill to ordered tests works inside the Labcorp and QuickBooks accounts your clinic already uses. There is nothing to migrate and no new system for your team to learn.

When does it run?

It starts when the monthly Labcorp invoice arrives. Tabflows works through 4 steps, and the result lands with your billing team and practice owner, saving an estimated 2 hrs per month.