To pay your bill please complete our Online Bill Pay form or contact our Billing Department at 859.817.4444.
There is a $35 administrative fee for any returned refund checks due to undeliverable mail. 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.
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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: