Cigna / Evernorth

Provider portals and EDI

Find technical support for portal access and electronic transactions. Clearinghouse acceptance is separate from payer claim acceptance.

edi clearinghouse support

EDI 835 technical assistance — Customer Support Center

Official page read
Phone800-810-3388Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
National contact — confirm product and location

Mailing address

Not researched for this route

August 2026 companion guide version 1.15, section 4.2 (page 7). Technical questions about Cigna 835 Health Care Claim Payment/Advice transactions. General EDI customer-service questions go to the assigned Trading Partner Relationship Manager; no public email is given in this current guide.

View source ↗ · Source checked 2026-10-22 · Source published 2026-08 · edi vendors ↗

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

portal

EDI vendor directory — medical, behavioral and dental transactions

Official page read
Phone

No phone listed for this route

Published hours

Not published in this record

Product, plan and location

Confirm the exact product or service
National contact — confirm product and location

Mailing address

Not researched for this route

Official directory for 837 claims, 835 remittance, 270/271 eligibility, 276/277 claim status and 278 review/authorization, with transaction support varying by vendor. For transactions through a vendor, contact that vendor directly. The page footnote dates vendor information 2020-09-01; current September 2026 behavioral guide still links here. Vendor phone numbers are not represented as Cigna support numbers.

View source ↗ · Source checked 2026-10-22 · ebh admin 2026 ↗

Report an update

Help the next office

How did your call go?

Share a structured call experience or flag a contact correction. Submissions are reviewed before publication. Patient details, recordings and documents do not belong here.

Share a call experience

Share a call experience

Suggest a contact correction

Suggest a correction

Call preparation · editorial guide

Make the call count.

Find technical support for portal access and electronic transactions. Clearinghouse acceptance is separate from payer claim acceptance.

Have ready in your secure workspace

  • Portal name or transaction type
  • Error code and timestamp without patient data
  • Account administrator and transaction trace reference

Questions to resolve

  • Is this a portal permission, clearinghouse or payer issue?
  • What trace identifier is needed through the secure support channel?
  • How will the office confirm the issue is resolved?

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

For healthcare offices

Found the contact. Still need to make the call?

Explore how DialClerk organizes the brief, hold time and staff handoff for your next administrative call.

For the people making the calls

Put payer follow-up
on your office’s worklist.

Explore DialClerk for queued calls, hold handling, staff handoffs and a record of the next step. Tell us how your team works.

A request does not create an account or start a call. Use business contact information only. No patient information.

See how it could work for your practice