Use this page to submit a completed rebill request and any supporting
documentation securely to Linguava's Accounts Receivable team.
How you will know your submission was successful
After submitting your files, look for the word
UPLOADED in green.
This confirms that your submission was sent successfully.
How to submit a request
Download and complete the rebill request template.
Save the completed file with the Linguava job or invoice number in the file name.
Upload the completed template and supporting documents using the form below.
Please do not send patient information through regular email.
Avoid including patient names, dates of birth, or other patient details in file names.
After the upload is complete, the Accounts Receivable team will be notified.
