Hospitals and Surgery Centers
Managing a healthcare institution in today’s environment is a never-ending balancing act between meeting the patient’s demand for quality care and the administrative efficiency that insures your institution’s survival. KeyMed Partners helps you focus on patient care by relieving you of the administrative burden of accounts receivable.
We specialize in ongoing accounts receivable management solutions for hospitals and other healthcare institutions. Our staff of professionals is experienced in tracking insurance claims, obtaining proper reimbursements and cleaning up older claims. KeyMed also handles special accounts receivable projects such as transitioning to new billing systems, credit balance analysis/resolution and other individualized project solutions.
Insurance Follow-Up
Extensive clean up regardless of age (primary or secondary) for all or selected payors
Accounts Receivable Management
Pre-collect and settlement programs, accounts receivable review
Pre-Authorization & Insurance Verification
Confirm patient’s insurance benefits coverage and obtain pre-authorization to eliminate rejected claims and improve accounts receivable
Coding Review & Quality Assurance
Improves coding accuracy and maximizes reimbursement, while reducing claims rejection
Patient Inquiry/Customer Service
Offsite customer service staffing for patient claims inquiries
Special Projects
Credit balance analysis/resolution, offsite staffing solutions
Professional Collection Services
Provided through KeyMed’s sister company, Bureau of Account Management
The success of your hospital depends on your ability to balance patient care and administrative demands. KeyMed Partners provides you with a cost-effective way to achieve both.
See what our hospital and surgery center clients
are saying about our specialized services.
