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Insurance Plans We Accept


Alaska Surgery Center contracted insurance

  • Alaska Surgery Center contracted insurances
  • Aetna (PPO)
  • Alaska Welfare & Pension (First Choice)
  • Alternative Risk Management
  • Ameriben Solutions (Beech Street PPO)
  • Benefit Planners (First Choice)
  • Premera BCBS (PPO)
  • Premera BC of WA. (FEP)
  • Ameriben Solutions (Aetna, First Choice, Multiplan, Beech Street))
  • Champ VA
  • Cigna (PPO, Multiplan)
  • Coresourse (Aetna)
  • EBMS (Aetna PPO, First Choice, Multiplan)
  • First Choice Health (PPO)
  • GEHA (PPO)
  • Healthcomp (Beechstreet PPO)
  • Mail handlers
  • Masters, Mates & Pilots
  • Medicaid
  • Medicare
  • Railroad Medicare
  • Meritain (Aetna, Beech Street, Tappn)
  • Moda (PPO)
  • Mutual of Omaha
  • NALC Benefits Plan (Multiplan, Beechstreet)
  • OWCP (Federal WC)
  • Project Access **
  • Starmark (Aetna)
  • Tricare for Life
  • Tricare West
  • United Healthcare (PPO)
  • UMR (Beechstreet, First Choice)
  • Veterans Administration
  • Workers Compensation
  • Zenith Administrators (Beechstreet PPO)

Please call if you do not see your insurance listed above to 907-550-6100 .

Insurance Networks

  • Aetna network
  • Cigna network
  • Beechstreet
  • First Choice Health
  • Multiplan
  • PHCS
  • Corvel (WC)

Out of network plans
All Out of Network payers are reviewed on a “Case by Case” basis. If your insurance plan is out of network with our facility, please contact our pre-registration / insurance verification line at 907-550-6100 for information.  

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.

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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 of your date of service. You can pre-register and pay over the phone (907) 550-6215 or stop by to our front desk to register and pay for services.

Please provide us with a copy of your Surgeon Orders, and a current ID.

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If your insurance company is not listed, it may be considered to be part of one of the networks listed above.  Please call our office at (970) 550-6100 and ask to talk with the billing department for more information.