Financial Policy
In Network
As a courtesy, if you have health insurance through one of our in-network providers, we will direct bill them for services rendered. You are required to provide current documentation of your insurance by presenting both the front and back sides of your current card. You are also
required to provide us with updates to your insurance information when it changes.
We are currently in network with: Premera/ Blue Cross Blue Shield, Aetna, TriCare, TriWest, Alaska Medicaid and Medicare
Out of Network
If we are NOT in network with your insurance, please contact your insurance provider to understand what your financial obligations will be. Payments must be made at the time of service, we accept cash or most major credit cards. If you are not prepared to pay in full for your visit, we are happy to reschedule your appointment. If you require any additional documentation for insurance submission for reimbursement, please let us know
Pricing Transparency
We understand that planning is important when it comes to medical expenses.
You are entitled, upon request, to receive a good-faith estimate of reasonably anticipated charges for a given service prior to ND Systems Inc providing those services and no later than 10 days following the receipt of your request. We ask that you contact our billing office at 907-374-0852 with any further questions.
Payment Policy
Payment in full is expected at the time of service unless you have services covered by Medicare, Medicaid, Tricare, Veterans Affairs, Aetna, or Moda.
Your insurance policy is a contract between you and your insurance carrier. ND Systems is not a party to that contract. Our relationship is with you and not your insurance company.
As a courtesy, we will submit your primary insurance paperwork on your behalf, and your insurance company will send reimbursement to you. If you would prefer to submit your own insurance, we will provide you with the necessary paperwork for your submission.
We accept cash or most major credit/debit cards.
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