Orthotic fitting and training
Facility: Lincoln County Hospital
Billing Code: 97760 (CPT)
- CPT Billing Code: 97760
- Insurance Median: $40
- Cash Discount Price: $73
- vs. Medicare Baseline: 0.87x Medicare
Average discount available for prompt cash payment at this facility.
Median negotiated contract rate across all mapped commercial carriers.
Standard federal government reimbursement rate for this code.
Visual Cost Comparison vs. Medicare
Understanding this gauge: We use the federal Medicare rate of $46.09 as the cost baseline. Rates below the baseline represent excellent value. In-network commercial rates commonly hover around 150% - 250% of Medicare, while rates exceeding 300% are elevated. Hover over the green and blue markers to view detailed calculations.
Out-of-Pocket Cost Estimator
Estimate whether it is more economical to use your insurance or pay the upfront self-pay cash rate.
Commercial Insurance Negotiated Rates
Negotiated contract ranges established by major commercial carriers at this facility.
| Carrier / Plan Group | Contract Rate Range | vs. Medicare Reference |
|---|---|---|
| Blue Cross Blue Shield | $40 | 87% |
Consumer Guidance & Cost Commentary
For the CPT code 97760, "Orthotic fitting and training," Lincoln County Hospital offers a cash price of $73.00, which is lower than the state average of $81.00. While the facility's negotiated rate with Blue Cross Blue Shield is $40.00, patients should be aware that cash payments can sometimes be more cost-effective if their insurance plan has a high deductible or if the negotiated rate exceeds the cash price. To secure the best possible price, it is advisable to contact the hospital directly to confirm if "self-pay" or "prompt-pay" discounts are available before scheduling your visit.
This service is provided by a Critical Access Hospital in Lincoln, Kansas, and the data reflects a 2026 vintage. When reviewing your bill, remember that the No Surprises Act protects you from balance billing for out-of-network services at in-network facilities, and you should always request a full itemized statement rather than accepting a summary bill. If you receive a bill that seems incorrect, you have the right to dispute it in writing to ensure you are only charged for services actually rendered and that no unbundled codes or errors have inflated your total.