Today’s date January 31, 2022
Transplant Facility University Hospital
Sample referral letter
Cigna LifeSOURCE Transplant Network Referral Notification
This notification is NOT an authorization for services.
Please contact the case manager below for authorizations.
ALL questions regarding benefits and eligibility MUST be
directed to the payor listed below.
Please use the number provided on the
member's insurance ID card when submitting
claims.
Please do NOT use the member's social
security number as the member's ID number.
Claims should be submitted to:
Cigna LifeSOURCE NAC Claims
PO Box 6471
Indianapolis, IN 46206
Claims sent via FedEx ONLY should be submitted to:
Cigna LifeSOURCE NAC Claims
11595 N. Meridian Street, Suite 600
Carmel, IN 46032
Claims can also be submitted via email to NACClaims@evernorth.com
Please do not submit the claims to the Cigna LifeSOURCE address in Chattanooga as they will be denied due to member not being a Cigna Healthcare
member.
Claims will be repriced and forwarded to Payor within 5 business days of receipt by Cigna Healthcare.
Please allow 45 days for processing of the claim before contacting the Payor at the phone number provided above.
If you have not received resolution after contacting the payor, please email the claims repricing team at
LifeSourceNACInquiries@evernorth.com Please provid
e the name of the person you contacted, the date and time you contacted them, and the
information you were provided.
The above-named Payor has signed a direct Service Agreement with Cigna Healthcare for access to the Cigna LifeSOURCE Participation Agreement between
Cigna Health Corporation, Inc. and the above named Facility for the above-named Patient. The Service Agreement provides the following terms:
•
Payor is responsible for verifying Patient’s benefits and eligibility for transplant services. Payor is not responsible for covering transplant services that it has
not authorized. Any dispute about coverage is solely between the patient and the Payor.
•
The Payor will pay for the transplant services and supplies that are covered under the Patient’s benefit contract and provided by the Hospital and Group
pursuant to Hospital and Group’s Participation Agreement with Cigna LifeSOURCE. The Service Agreement creates direct obligations of Payor to Hospital
and Group, and if Payor fails to perform its obligation to Hospital or Group, Hospital and Group will have a direct cause of action against Payor.
•
The Payor agrees to have the claim processed promptly so that payment is received by the applicable provider within 30 calendar days of receipt of claims
by the designated payor designee, and in accordance to required criteria of a "clean" claim (a "clean" claim is completed in compliance with UB92 and HCFA
1500 requirements or its successors and includes a claims coversheet from Cigna LifeSOURCE Transplant Network.) Prompt payment state laws will
•
The Payor will reimburse Hospital per the terms of the Cigna LifeSOURCE Transplant Network agreement between Hospital and Cigna Healthcare for all
hospital and professional transplant related services for zones 1 – 4. All exclusions and terms of the Cigna LifeSOURCE agreement apply.
Transplant Care Coordinator Name:
Claims are to be submitted directly to Cigna
LifeSOURCE Transplant Network.
Claims submitted directly to the payor will be
denied.
All claims beginning with the referral effective
date are to be submitted directly to Cigna
LifeSOURCE Transplant Network.
Claims repricing will begin on the first date of
the evaluation.
Member Name John Smith
Policy Number 12345678
Evaluation Start Date 2/2/2022
Member Accessing Non-Transplant Related Rates
Medicare Advantage Member? Yes
Payor ABC Health Plan
Employer Group XYZ Corporation
Case Manager Name Sue Smith
Case Manager’s Phone Number 222-333-4444
Utilization Review Nurse's Name John Jones
Utilization Review Nurse's Phone Number 222-333-5555
Payor's Customer Service Phone Number