Each time you receive care at a Foundation Health Partners' facility, a new account will be opened for you. Each account generally ties to a specific date of service.

In most cases, your first bill should arrive about ten days after initial care. It will include a detailed description of the services provided for that account.

The statement identifies the amount due from your insurance company, and the amount due from you for each account. The statement also will include payments or new charges that occurred during the month.

Some tests, services or treatments require service from a physician who is not an employee of Foundation Health Partners. Such a physician will bill you separately for services rendered.  Please see the "About Other Billing Services" tab for more information. 

Patients With Insurance Coverage
Foundation Health Partners will submit bills to your insurance company when complete information is supplied. Please remember that your policy is a contract between you and your insurance company, and you have the final responsibility for payment of your medical bill.

If your insurance company does not pay within forty-five days of billing, please contact them to resolve the delay. Secondary insurance is billed after the primary (or first) insurance pays.

You will receive a statement regarding any balance after your insurance has processed your claim. The balance is due within 60 days. Throughout the billing process, you will receive statements on the status of your account.

If you have medical coverage through private insurance, your employer, or government agency, please contact the Patient Financial Services Business Office at (907) 458-5510

Patients Without Insurance Coverage:
If you do not have insurance, your account is due to be paid in full within 90 days after you receive your first statement.

All major credit cards and debit cards are accepted. 

Some tests, services or treatments require service from a physician who is not an employee of Foundation Health Partners. Such a physician will bill you separately for services rendered. In some cases, you may not actually receive direct care from the physician that provides a service. Examples of these physicians include pathologists, radiologists, cardiologist, anesthesiologist, and other specialists who submit separate bills. If you have any questions regarding billing statements from any of these providers, please contact the respective billing department.

Novus Anesthesia Partners Patient Advocate Line: 888-851-4642 

• Pay Online at:  www.paywoot.com
• Please contact for a good faith estimate of anesthesia services, or for any questions regarding your anesthesia bill, or to pay your anesthesia bill.
• Patient Advocate hours are 8:30 a.m. - 7:00 p.m. EST, M-F.

  Fax:  1-202-540-9933
  accountservices@anesthesiadynamics.com

Emergency Department visits are billed through Consensio 414-858-2200

• You will receive a bill for emergency and/or medically necessary services.
  
  

Radiology Consultants, Inc.  1-800-318-5578 (Toll Free) 

• You will receive a bill from a Radiologist for interpreting any imaging services. Billing services name is PC Inc.
  

Pathology Consultants, Inc. 
Riverfall Medical Billing (907) 458-2100
PO Box 73894
Fairbanks, AK, 99707
support@riverfallbilling.com

• Tissue samples taken during a procedure and/or at the request of your provider will be examined by a Pathologist, for which you will be billed.