Center-specific · Transplant centers
Verification of insurance coverage, payor authorizations, and financial resources. Financial coordinators advise patients on insurance, billing, and funding options.
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Complete with the transplant center's financial coordinator
Meet with the financial coordinator early in the transplant evaluation process.
Contact the transplant center's financial services department
Discuss insurance coverage, out-of-pocket costs, and financial assistance options.
Filing Deadline
Must be completed before you can be listed for transplant. Begin the financial clearance process as early as possible in the evaluation.
2-4 weeks for insurance verification and financial assessment. May take longer if appeals or additional coverage is needed.
The financial coordinator will confirm insurance coverage for the transplant, identify out-of-pocket costs, and connect you with financial assistance programs. You will receive a financial clearance letter when complete.
UNOS/OPTN TCR · UNOS / OPTN
Registers patient on the national transplant waiting list with clinical data. Adds patient to the UNOS Organ Center computerized matching system for 24/7 organ allocation.
UNOS/OPTN organ-specific · UNOS / OPTN
Organ-specific data collection form completed at the time of transplant for outcomes tracking.
UNOS/OPTN histocompatibility · UNOS / OPTN
Tissue typing and compatibility data for organ matching submitted by the histocompatibility laboratory.
Insurer-specific · Health insurance plans
Pre-authorization for transplant evaluation, listing, surgery, and post-transplant care. Often requires Centers of Excellence designation.
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