Shari Cummins underwent a left knee replacement. With using two different rehab facilities before choosing KORT for her home and outpatient physical therapy, she was able to fully experience distinguished care provided by…
Several months ago, Jeremy suffered a terrible car accident, causing multiple injuries to his body, one of which was the loss of his right dominant hand small finger and leaving a plethora of scar tissue in its place. Jeremy…
KORT Georgetown physical therapist Chad Thompson, PT, DPT, OCS & his KORT Team helped patient Barry ? learn how to walk again after a horrific automobile accident.
Barry explains how his customized treatment plan of…
A single step landed Mary Huling on the floor. Unfortunately, she didn't have the muscle strength to get up. After being rescued and learning she had no permanent damage from the fall, Mary resolved to regain her balance and…
Pam Pelton tells her inspirational story of how KORT's Trigger Point Dry Needling Technique and KORT Physical Therapist Chad Garvey gave her the ability to do things she hadn't been able to do for years.
Frank Dupont and his wife Carol ran into some unforeseen circumstances after Frank's third back surgery. He was sent home with a foley catheter which was foreign to both of them. Their KORT home health nurse Kaitlin Malone…
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At the beginning of each month, we issue statements of your account
showing account activity for the previous month. The statement shows
your dates of service (DOS), the amount you have paid, the amount your
insurance or third party payer has paid, the amount pending claims
processing, the amount not allowed due to contractual agreements, and
your patient responsibility amount. (See Patient Billing PDF for more information.)
Patient balance is due within 10 days after you've received your
statement and/or no later than the 25th of the month. Your balance will
reflect the portion of your bill that the patient is financially
responsible for paying. When your insurance company has processed the
claim for your treatment, we are notified through an explanation of
benefits (EOB) about the portion of the claim that will be either paid
by insurance or will not be paid for by insurance because it is part of
your deductible or part of your co-insurance responsibility. Any balance
not paid for by your insurance company becomes part of the patient
responsibility amount that you will be expected to pay.
If your treatment dates of service occurred in two different
calendar months, your first statement may show only those visits from
the first calendar month and your patient responsibility amount for
visits during that first month. Please be sure to pay your statement
balance due upon receipt of each statement.
You will receive a statement whenever your account has balance due.
Our Patient Account Representatives can assist you if you have
any questions about services, charges, or payments. If you have
questions about your patient statement, would like to discuss payment
options, or need to speak to a Patient Account Representative, please
call (855) 716-6412.
Patient Financing is Available Through CareCreditKORT
has partnered with CareCredit to offer you a choice of no interest or
low interest payment plans (subject to credit approval and if paid
within the promotional period). You can use CareCredit to pay for
co-payments and treatment not covered by insurance. CareCredit helps you
manage your patient responsibility amounts by allowing you to choose
the payment amount and/or payment timeframe that works best for you and
your budget. Read more information about CareCredit.
We accept the following forms of payment:MasterCard, Visa, Discover, CareCredit, debit cards, checks, and money orders.
Save time and postage with one of these options:
By Phone: Just call (855) 716-6412 with
your credit/debit card account information and an Account
Representative will be happy to assist you.
In Person: Stop by any of our
convenient KORT clinics with your statement and payment. Clinic payments
will be given receipts. Use this option if you wish to make cash
By Fax: Complete the form of payment
box at the top of your statement with: (1) your card information, (2)
amount of your payment, and (3) write your signature in the appropriate
box. Then fax your statement to (270) 234-0828.