South Peninsula Hospital

Patient billing and financial help

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

patient billing

Billing Office — payments and account questions

Official page read
Phone907-235-0994Published hours

Monday-Friday, 8 a.m.-6 p.m. (telephone customer service)

Product, plan and location

Confirm the exact product or service
Alaska

Mailing address

Not researched for this route

Telephone payment option applies to care received at any time. Page separates online payment options for care before August 6, 2025. Payments by mail must use the address on the actual statement; hospital campus address is not substituted. Registration page also directs financial-help questions to this number.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

patient assistance

Financial Counselor — office directory

Official page read
Phone907-235-0316Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
Alaska

Mailing address

Not researched for this route

Contact directory explicitly labels this Financial Counselor. Other current pages publish 907-235-0994 as Billing Office/financial assistance counselors. Purposes and different source numbers are preserved; eligibility is not determined.

Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.

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Make the call count.

Find billing teams, financial-assistance programs and payment correspondence addresses. A bill-payment address is not a claims, records or specimen destination.

Have ready in your secure workspace

  • Lab or provider bill and relevant insurance explanation, kept privately
  • Existing billing or assistance reference
  • Authorized representative information if required

Questions to resolve

  • Is this a bill, insurance explanation or assistance application?
  • Which department reviews the balance or assistance request?
  • What written confirmation will document the next step?

This is a general administrative checklist, not payer policy or advice about a particular patient. Confirm the current plan instructions.

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