Alaska Billing Services is Your Dedicated Resource for Medical Billing.

We see an Alaskan medical community where patient care is the driving force of healthcare professionals. Timely, Accurate Medical Billing should be the driving force of Expert Billing Services. Let us show you how our passion for billing can work for your Practice!

Alaska Billing Services maintains an overall Collection rate of 97%. 

In 2006 and 2007, 98.5% of Electronic Claims were filed timely and complete.  Our Denial Rate is standardly less than 2% - Though, all errors or rejections, regardless of source, are corrected and resubmitted within one business day.

Proudly serving the Alaskan Medical Community for 15 years.

We love what we do and the challenge it presents in our industry.  We embrace the future and welcome the technology and innovation in the workplace.  Although every practice is driven by something different, all practices benefit when income is increased and reliable, steady cash-flow is established. With our commitment to capturing maximum benefit for our Providers and Partners, you could not imagine a more motivated Team than Alaska Billing Services.

Dedicated, experienced Billers will be able to move claims through the Insurance maze much more quickly that someone who does it only when time permits. Alaska Billing Services will supply your office with the necessary tools, technology, resources and staff-support to accomplish timely payment of your Medical Claims.

Effective management of receivables requires comprehensive systems and technology, coding expertise and continuous monitoring of submitted claims.  At Alaska Billing Services we are committed to seeing each claim goes out correctly and is tracked from submission through payment.

Each Provider we partner with is assigned one or more billing specialists as a direct resource of the Provider Office.  We embrace our role as the provider's champion in the world of Medical Insurance Claim Billing.  We are dedicated to reviewing, processing and monitoring all submitted claims until timely, accurate payment has been secured.

All EOBs and remittance statements are examined for accuracy before posting.  All claims that have been denied or down-coded are automatically questioned and verified.  All requests for additional information or letters of medical necessity are immediately processed.

We expect our clients to hold us accountable for exceeding their financial expectations.  The management of timely, accurate Medical Billing Claims is our role and we are exceptional in its execution!