To pay your bill, please contact our Billing Department at 859.301.2663. Please Note:
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.
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:
Fracture Care Billing