IFHS
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We make every effort to decrease the cost of your medical care, therefore, we request payment arrangements for all office services at the time they are rendered unless prior arrangements have been made. We accept cash, checks, MasterCard, Visa, Discover, and American Express for your convenience. If we are a participating provider of your insurance company, we will bill them. However, payment is the patient's responsibility. Returned checks are subject to a $35 fee. We will help in any way we can to assist in handling your claims. Please be reminded that as a patient and as a policy holder, it is your responsibility to get a 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.
At the time of visit, make sure that you have with you the amount for your co-pay. Your co-pay is your responsibility and will be collected from you upon check-in.


We accept most insurance, and are "in network" with the following carriers:
  • Blue Cross Blue Shield​
  • Medicaid
  • Medicare
  • Denali Kid Care
  • Denali Care (Medicaid)
  • CIGNA
  • AETNA
  • First Choice Health
  • Multi Plan PHCS Beech Street
BUSINESS HOURS
Monday - Friday 8:30 AM - 6:00 PM
Saturday 8:30 AM - 1:00 PM
IFHS will be closed from noon to 1:00 PM, Monday through Friday only.
IFHS OPENS AT 9:30 AM the third Wednesday of each month due to our all staff meeting.
 BILLING QUESTIONS:  (386) 274-4802

CLINIC Telephone:     (907) 581-1202