KW
Karin Weskamp Occupational Therapy
Unclaimed Business
KW
Karin Weskamp Occupational Therapy
Unclaimed Business
1 Reviews (last 12 months)
Does not respond to reviews
Performance(last 12 months):
Ranked In Other
#2NPS Score
0Unlikely
Ranking
#2
in Other
NPS Score
0
Recommended: Unlikely
Review Distribution
2|1 Reviews
Jun '25 - May '26
5(0%)
4(0%)
3(0%)
2(100%)
1(0%)
5(0%)
4(0%)
3(0%)
2(100%)
1(0%)
Recent reviews (1)
Used this business recently? Share your experience to help others decide.
Used this business recently? Share your experience to help others decide.
Share Your ExperienceEV
Elrieka V
1 reviews | Active since Jan 2020
23 Jun 2025, 13:49
Mixed Experience – Appreciate the Guidance, But Felt Misled
I appreciated my first session and the initial guidance I received for my injury. The the****** was helpful and seemed genuinely interested in supporting my recovery. However, when I returned for my second session, I was unexpectedly told that I owed an additional payment for the previous session due to incorrect billing codes. It felt like the extra charges were added arbitrarily. While I understand that mistakes can happen, it wasn’t communicated clearly or handled in a way that inspired confidence. The second session itself felt unnecessary. The OT told me that I would likely benefit more from seeing a physiothe******, yet still continued the session with exercises that didn’t feel particularly relevant or helpful, seemingly just to justify charging for the appointment. This came across as unprofessional and more focused on retaining business than on my actual recovery. I was then advised to book a third session, but I chose not to follow through. Overall, I would have appreciated more transparency and honesty about whether the service would truly support my recovery, rather than a push for further bookings.
Helpful (0)
|Replies (0)EV
Elrieka V
1 reviews | Active since Jan 2020
23 Jun 2025, 13:49
Mixed Experience – Appreciate the Guidance, But Felt Misled
I appreciated my first session and the initial guidance I received for my injury. The the****** was helpful and seemed genuinely interested in supporting my recovery. However, when I returned for my second session, I was unexpectedly told that I owed an additional payment for the previous session due to incorrect billing codes. It felt like the extra charges were added arbitrarily. While I understand that mistakes can happen, it wasn’t communicated clearly or handled in a way that inspired confidence. The second session itself felt unnecessary. The OT told me that I would likely benefit more from seeing a physiothe******, yet still continued the session with exercises that didn’t feel particularly relevant or helpful, seemingly just to justify charging for the appointment. This came across as unprofessional and more focused on retaining business than on my actual recovery. I was then advised to book a third session, but I chose not to follow through. Overall, I would have appreciated more transparency and honesty about whether the service would truly support my recovery, rather than a push for further bookings.
0
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Anonymous
1 reviews | Active since Jan 2020
12 May 2017, 05:48
BAD Account Department
<p>My son had hand surgery a few months ago and he was referred to Karin Weskamp Occupational Therapy for treatments. A few months later we get an email with their account attached with a note saying they have handed us over for debt collection. TERRIBLE - why not pick up the phone or actually SEND US THE ACCOUNT before handing us over?</p> <p> </p> <p>Today - received another account with another note advising that they have handed us over. This is such a joke. Again, if they can email me the notice of hand-over, then why can't they email me saying "Hi, here is your invoice/statement" 3 months ago? Why wait until it's 90 days in arrears before letting your client know?</p>
Helpful (0)
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Anonymous
1 reviews | Active since Jan 2020
12 May 2017, 05:48
BAD Account Department
<p>My son had hand surgery a few months ago and he was referred to Karin Weskamp Occupational Therapy for treatments. A few months later we get an email with their account attached with a note saying they have handed us over for debt collection. TERRIBLE - why not pick up the phone or actually SEND US THE ACCOUNT before handing us over?</p> <p> </p> <p>Today - received another account with another note advising that they have handed us over. This is such a joke. Again, if they can email me the notice of hand-over, then why can't they email me saying "Hi, here is your invoice/statement" 3 months ago? Why wait until it's 90 days in arrears before letting your client know?</p>
0
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