Cigna eap billing 2025

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  1. Click ‘Get Form’ to open the Cigna EAP Billing document in the editor.
  2. Begin by entering the member’s name and date of birth in the designated fields. This information is crucial for identifying the member's account.
  3. Fill in the authorization number provided to you, which is essential for processing claims accurately.
  4. Indicate the number of EAP sessions available for billing. Ensure this matches what was authorized.
  5. Complete any additional required fields, such as session dates and provider details, ensuring all information is accurate and complete.
  6. Review your entries for accuracy before submitting. This helps prevent delays in reimbursement.
  7. Submit your completed billing form through our platform by following the instructions provided at the bottom of the form.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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Also, if you have a Cigna Healthcare employee assistance program (EAP), call us first at 1 (877) 622-4327 . This way youll get full access to your benefits and the help of our Personal Advocates.
To add an EAP to your clients profile, follow these steps: Navigate to the clients Overview page. Click Edit Billing and Insurance. Scroll to Insurance info. Click + Insurance info. In the Payer field, select the EAP you recently added.
Employee Assistance Programs (EAPs) are billed to the normal payer using a special service code. For example, if the EAP is under Aetna, bill to Aetnas normal payer ID using the EAP service code. If you dont know the service code to use, contact the payers EDI department directly.
An Employee Assistance Program (EAP) addresses challenges ranging from finding care for loved ones to dealing with legal issues and it comes at no cost to your employees.