To pay your bill please complete our Online Bill Pay form above or contact our Billing Department at 859.817.4444.
There is a $60 Administrative Fee for any returned refund checks or refund checks that have to be re-issued. There is also a $50 return check fee for any check not honored by your bank. Examples include: returned checks due to insufficient funds and accounts that have been closed. If you have questions about your bill or about a refund, please call the Billing Department at 859.817.4444. OrthoCincy is located in the Greater Cincinnati area, U.S.A.
We respect your privacy. Therefore, we never share or sell your personal information with any third parties. Any information collected through this site is intended to be used for this transaction only. Your personal information is secured via SSL (Secure Socket Layer) Technology.
Fracture Care Billing:
For Fracture Care Billing, please refer to the following form for an explanation of how we are required to bill your insurance for your care: