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eviCore provider portal, phone and payer ID

eviCore healthcare (EviCore by Evernorth) · A Evernorth Health Services (Cigna Group) company

Reviewed by QuickIntell RCM Editorial Team · Last reviewed

Updated

TL;DR

eviCore, a Evernorth Health Services (Cigna Group) subsidiary, is a third-party administrator (tpa) payer. Provider phone is 1-800-792-8744. Timely filing is plan-, region-, or jurisdiction-specific and should be verified from the controlling source. Electronic claims (837), eligibility (270/271), prior auth (278), and ERA (835) are supported. Use the provider portal for eligibility, claims status, prior authorization, and appeal workflows.

eviCore provider portal, phone and payer ID quick facts

Provider portalhttps://www.evicore.com/provider
Provider phone1-800-792-8744
Claims payer IDVerify in clearinghouse payer list
Eligibility payer IDVerify in clearinghouse payer list
ERA payer IDClearinghouse-specific
Timely filingPlan-specific
Prior auth routeX12 278 plus provider portal
Last reviewed2026-04-23
  • eviCore does not publish one reliable national timely-filing limit for this payer record. Verify the controlling plan document, provider agreement, denial notice, or jurisdictional rule.
  • eviCore does not expose one verified national ERA payer ID in this registry. ERA enrollment and 835 routing are clearinghouse- and product-specific; verify in the payer portal or clearinghouse payer list before enrollment.

eviCore at a glance

Legal nameeviCore healthcare (EviCore by Evernorth)
Also known aseviCore healthcare, EviCore by Evernorth
CategoryThird-party administrator (TPA)
Parent organizationEvernorth Health Services (Cigna Group)
Claims payer IDNot published
Eligibility (270/271) payer IDNot published
ERA (835) payer IDClearinghouse-specific
NAIC company codeNot published
States coveredNationwide (50 states)
Provider portalhttps://www.evicore.com/provider
Provider phone1-800-792-8744

Always verify claims-routing details against the member ID card and the payer's current EDI companion guide before submission.

Timely filing & appeals for eviCore

eviCore does not publish one reliable national timely filing window for this payer record. Verify the member ID card, regional provider manual, denial notice, or provider agreement before treating a claim as timely.

Submission typeWindow
In-network initial claimPlan-specific / verify source
Out-of-network initial claimPlan-, region-, or jurisdiction-specific
Secondary / coordination of benefitsVerify from primary EOB and payer-specific rules
Corrected / appeal60 days from denial

Appeal levels

  1. Level 1: First-Level ReconsiderationFile within 60 days

    Written request for claim reconsideration with supporting documentation, filed within the stated window of the denial notification.

  2. Level 2: Second-Level Formal AppealFile within 60 days

    Formal appeal reviewed by a party not involved in the initial determination; typically requires the first-level decision letter.

  3. Level 3: External / Independent ReviewFile within 120 days

    External Independent Review Organization (IRO) review per ACA §2719 and applicable state law.

Source: eviCore provider policy. Always confirm before disputing a TFL denial — payer policies are versioned and product-specific.

Prior authorization with eviCore

eviCore accepts X12 278 prior-authorization transactions electronically. The procedures most commonly subject to prior authorization include advanced imaging, inpatient admissions, specialty pharmacy, and certain outpatient surgical procedures. Use the payer's authorization tool below to confirm requirements per CPT before scheduling a service.

eviCore maintains a live prior-authorization code lookup tool that supersedes any cached list. Use the provider portal or the policy documents below to confirm the current PA list before rendering a service.

Top denial reasons for eviCore

Per-payer denial benchmarks publish here once the QuickIntell anonymized ETL pipeline ingests sufficient eviCore volume. Until then, see the broader CARC reference for industry-wide remediation guides.

Electronic claims, eligibility & ERA

TransactionSupportedPayer ID
837P / 837I claimsYes
270 / 271 eligibilityNo
278 prior authorizationYes
835 ERANoClearinghouse-specific

Payer IDs vary by clearinghouse — confirm against your clearinghouse payer list (Availity, Change Healthcare/Optum, Waystar) before configuring submitter routing.

QuickIntell coverage for eviCore

  • QuickAuth

    Automated prior-authorization submissions and status checks for eviCore services that require PA.

Frequently asked questions about eviCore

Where is the eviCore provider portal?

The eviCore provider portal is available at https://www.evicore.com/provider. Use it for eligibility checks, claim status, prior authorization workflows, appeals, and payer-specific routing updates. QuickIntell links to the payer's provider-facing portal as a reference and is not the official payer portal.

What is the timely filing limit for eviCore?

eviCore does not publish one reliable national timely filing limit for this payer record. Verify the member ID card, provider agreement, regional manual, jurisdictional workers' compensation rule, or denial notice before disputing a TFL denial.

Does eviCore publish a single claims payer ID?

eviCore does not publish a single canonical claims payer ID — routing is plan- or jurisdiction-specific. Look up the correct ID per member in your clearinghouse directory (Availity, Change Healthcare/Optum, Waystar) and verify against the member ID card before submission.

Does eviCore accept electronic claims?

Yes — eviCore accepts ANSI X12 837P and 837I electronic claims through standard clearinghouses. Real-time eligibility (270/271) is not currently supported and X12 278 prior authorization is supported.

How do I appeal a eviCore denial?

eviCore uses a 3-level appeal process. Level 1 (First-Level Reconsideration) must be filed within 60 days of the denial. Each escalation level requires the prior decision letter and supporting clinical or coding documentation. See the appeal-levels block above for deadlines and process.

How long do eviCore prior authorization approvals take?

eviCore's prior-authorization decision turnaround typically follows standard industry windows: 72 hours for urgent requests and up to 14 calendar days for non-urgent requests. Specialty drugs and high-cost imaging may extend further. Submit through X12 278 or the eviCore provider portal for the fastest turnaround.

What is the eviCore provider phone number?

Providers can reach eviCore at 1-800-792-8744 for claims status, eligibility verification, and authorization questions. Have the member ID, date of service, and tax ID ready before calling. Most operational tasks are faster through the provider portal at https://www.evicore.com/provider.

Run cleaner claims to eviCore with QuickIntell

QuickAuth, QuickRCM, and QuickERA are validated against eviCore's EDI behavior — eligibility, prior auth, claim scrubbing, and ERA posting all run on real payer rules.

Disclaimer

This page is operational reference for medical-billing professionals. It is not legal, clinical, or contractual advice. Payer policies change without notice — always verify against eviCore's current published documents before submission. CPT® is a registered trademark of the American Medical Association.