Insurance Plans We Accept

  • Aetna (PPO & Network)
  • Alaska Welfare & Pension
  • Alternative Risk Management
  • Ameriben Solutions
  • Benefit Planners
  • Blue Cross Blue Shield
  • ChampVA
  • Cigna
  • Coresourse
  • Corvel (WC)
  • EBMS
  • GEHA
  • HealthComp
  • Mail Handlers
  • Masters, Mates & Pilots
  • Medicaid
  • Medicare
  • Meritain
  • Moda
  • Mutual of Omaha
  • NALC Benefits Plan
  • OWCP (Federal WC)
  • Premera BC of WA. (FEP)
  • Premera BCBS
  • Project Access
  • Railroad Medicare
  • Starmark (Aetna)
  • Tricare for Life
  • Tricare West
  • UMR
  • United Healthcare
  • Veterans Administration
  • Workers Compensation
  • Zenith Administrators


We also accept the following insurance networks: Aetna, Beechstreet, Multiplan, First Choice Health, and PHCS.

We will submit your bill directly to your Primary Insurance carrier.  A bill will be sent to your secondary insurance upon receipt of payment or denial from your primary.  If you have no secondary insurance, a bill will be sent to you for any balance after receipt of payment or denial from your payer.  We must make a copy of each insurance card and identification at the time of registration.  Any copay or coinsurance is due at the time of service.  If you have any questions regarding billing please contact a patient account representative at 907-550-6200


If your insurance company is not listed, it may be considered to be part of one of the networks listed above.  All Out of Network payers are reviewed on a “Case by Case” basis.  Please contact our pre-registration / insurance verification line at (970) 550-6215 for assistance.


You will be contacted prior to your surgery with an estimated procedure cost for you surgery.  A down payment equal to 1/2 of the total estimated amount due is expected.  You will be asked to complete a financial agreement.  The remaining balance will be due within 90 days from your date of service.


Payment in full must be received 5 days prior to surgery.