Insurance Plans We Accept

Alaska Spine Center contracted insurance:

  • 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 907-644-5110.

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 907-644-5110 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.


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 10 days prior to surgery.

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.