For those using insurance, we will bill your insurance carrier directly. We encourage you to review your benefits and coverage limitations to avoid financial surprises. If there is a balance due, that is your responsibility and can be paid at the time of your visit or online using our official payment portal. 

Please be reminded that it is your responsibility to get pre-authorization from your insurance company prior to the service date if pre-authorization is required by your insurance to avoid your claim from being denied or rejected. 

Your co-pay is your responsibility and will be collected from you upon check-in.
If you have questions or concerns about your bill, please contact us at (907) 581-1202.
​
Returned checks are subject to a $35 fee.