The Convenience of OrthoBanc
With today’s busy schedules, it’s easy to forget your payment. Automatic drafting helps ensure that your payment is on time, every time.
Your monthly payment will be automatically drafted and sent directly to your Provider. Just set it, and go!
Your payments would begin on the start date you select on your Payment Plan Agreement with your Provider. Payment drafting would continue each month on approximately the same date until each payment has been processed.
We will attempt to redraft your payment. We will also use multiple methods to reach out to you about your failed payment with a request to contact the OrthoBanc Customer Care Team. (Please note: A failed payment fee will apply.)
You will need to enter the email address given to your Provider for your Payment Plan Agreement, create a secure password, and enter the last 4 digits of the payment method being used for your Payment Plan.
Our Responsible Portal allows you to update your payment method on file, make an extra payment, update your contact information, add an authorized user, view and print payment history, and send a support request. (Please remember that changes to your account must be requested at least four (4) business days prior to your scheduled draft date.)
Must be at least 8 characters long
Include at least one non-alphanumeric character
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Click here to submit a request for information about participating Providers in your area.