Find claim-status contacts and document destinations. A billing address, appeal address and original-claim address are not interchangeable.
fax claims
Molina Healthcare of Illinois — provider claim disputes (Medicaid)
Official page read
Phone
No phone listed for this route
Fax
855-502-4962
Published hours
Not published in this record
Product, plan and location
medicaid Illinois
Mailing addressMolina Healthcare of Illinois, Inc.
Attention: Provider Disputes
PO Box 182273
Chattanooga, TN 37422
CDs containing medical records for claim disputes
Fax Provider Claims Disputes with a completed Claims Dispute Form (one claim per dispute); Availity preferred. CDs with medical records go to the mailing address.
Mailing addressMolina Healthcare of Illinois, Inc.
PO Box 631264
Cincinnati, OH 45263-1264
Lockbox for refund payments only
Manual lists the Claims Recovery Department (provider disputes & correspondence, Spokane) and a refund-payments-only lockbox (Cincinnati) followed by this phone/fax; confirm routing before use.
Wait time: not establishedBest time from caller reports: not established. Published hours are not a wait forecast.
claims
ConnectiCare (CT) Marketplace and Medicare paper claims (DOS on/after Jan. 1, 2026)
Official page read
Phone
No phone listed for this route
Published hours
Not published in this record
Product, plan and location
exchange · medicare advantage · dsnp Connecticut
Mailing addressConnectiCare Claims
P.O. Box 36010
Louisville, KY 40233
Marketplace and Medicare paper claims (DOS 2026+).
New payer ID MLNCT (SSI Group or Availity) for Marketplace and Medicare dates of service on or after Jan. 1, 2026. Commercial 2026 claims and all claims for earlier dates of service keep ConnectiCare's existing process and payer ID 06105. Timely filing 180 days.
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Find claim-status contacts and document destinations. A billing address, appeal address and original-claim address are not interchangeable.
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Claim number, service dates and billed amount
Submission acknowledgement and remittance
Provider billing identifiers
Questions to resolve
Was the claim received and accepted for processing?
What specifically prevents payment or final processing?
Is a corrected claim, reconsideration or appeal the right route?
This is a general administrative checklist, not payer policy or advice about a particular patient. Confirm the current plan instructions.
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