Alaska rehabilitation specialist billing —
RBA rotation, and a $22,150 ceiling.

Your week, in Alaska’s documents.

Referrals arrive by rotation, not by relationship. What is left to compete on is how much of your day the paperwork eats.

• 8:40 a.m.
  Eligibility evaluation assigned by the RBA. File opened.Claim number, carrier, plan cap and forms attached once, at the start.
• 11:05 a.m.
  Interview and records review.Entered as it happens. The remaining plan budget moves with it.
• 2:15 p.m.
  Plan drafting on form 07-6150.The narrative is written once and reused, rather than rewritten in three places.
• 4:45 p.m.
  Invoice to the carrier, with the plan budget still visible underneath.A receivable from the day it leaves, aged by payer.

The grid an Ohio caseload produces — codes at $81.90 and $91.00, 0.1-unit entries, notes in her own bracket style. In Alaska the codes, the rates and the form change; the row does not.

Every one of those rows is typed once, as it happens. The daily log writes itself as you go, the weekly narrative log builds in your own Word template, the claim form or invoice fills with the right units and the right payer block, and the receivable exists the moment the bill leaves. The whole chain →

When the RBA assigns by rotation, the only thing you control is your own week.

Most of this website is about getting paid faster and catching what was short-paid. In Alaska there is a blunter argument: you cannot win more referrals by being better liked, because the rotation decides. What you can do is stop spending evenings retyping the work you already did.

The plan cap of $22,150 is the other Alaska number. Work filed against the plan as you enter it means the remaining budget is a figure on screen rather than an addition you do when the case is nearly over.

Who pays you in Alaska.

Private carriers pay, with the Reemployment Benefits Administrator controlling assignment. No state fund, no marketing, no intermediary — just the file and the invoice.

One check, many claimants. Whichever of these names is on the envelope, the check covers a dozen files at once. You record it once, tick the bills it pays, and anything short is flagged with the exact gap and the original form attached, ready to rebill. How that screen works.

Payer fax numbers and billing addresses go stale faster than any page can keep up, so we publish them only where we keep them current — today that is Ohio’s nine MCOs. Your Alaska payers, their submission addresses and their quirks get set up during onboarding, from your own files.

Questions, answered.