Large Group Practices
Your 60-Provider Group Deserves Better Than a Ticket Queue.
Large groups get large-company treatment — hold music, ticket numbers, people who don't know your name. KeyMed Partners assigns named team members to your account, organized by specialty, who are directly accountable to the people running your revenue cycle.
Scale Doesn't Have to Mean Anonymous
Most billing companies either have the scale to handle your volume or the attentiveness to know each provider's workflow. Rarely both. When you're running a multi-specialty group, an MSO, or an ACO, every specialty brings different coding rules, different payer quirks, different denial patterns. Your orthopedic surgeons and your internists shouldn't be managed the same way — and neither should their claims.
We reject that trade-off. KeyMed builds dedicated teams around each large group client — not shared pools, not rotating staff. Your team knows your providers, your specialties, your payer mix, and your organizational quirks. When your VP of revenue cycle calls, they reach someone who already knows the context. That accountability is how we've maintained consistent results for 25+ years.
Multi-Specialty Groups
Every specialty in your group gets a coding and AR team that specializes in that discipline. Your group administrator gets a single account lead who coordinates across all of them and owns the relationship. No specialty hides in the aggregate — each carries its own benchmarks and its own results.
MSOs & Management Companies
You’re accountable for revenue performance across multiple practices and entities. We assign dedicated teams per entity while rolling everything up into consolidated reporting your leadership can act on — so you can spot problems before they become trends.
IPAs & ACOs
Attribution accuracy, quality reporting, and fee-for-service billing all need to work together. We staff teams that understand both sides, keep the lines from crossing, and make sure your shared savings aren’t undermined by claim leakage on the FFS side.
99%
Coding Accuracy
84%
Collection Rate on AR >90 Days
52 → 31
Days in AR (~40% reduction)
30-50%
Denial Reduction in 90-120 Days
Named People Doing Specific Work
You'll know who handles your coding, who works your denials, who runs your reports — and so will they. Every capability below is backed by people who report to you, not a queue you submit tickets into.
Multi-Provider RCM
A complete revenue cycle operation staffed to your group’s size and complexity. Each provider’s claims get individual attention; your leadership gets consolidated results. One team, accountable by name, coordinated by a single point of contact.
Specialty-Specific Coding
Certified coders assigned by specialty — not generalists rotating through your queue. They learn your providers’ documentation patterns and your payers’ expectations. That discipline produces 99% coding accuracy across diverse multi-specialty groups, consistently.
Denial Management at Scale
Dedicated denial analysts who track every rejected and underpaid claim across your entire group. They don’t just appeal — they find the pattern, fix the process, and prevent recurrence. We collect 84% on AR aged 90+ days, including claims other firms write off, and our clients typically see 30-50% denial reduction in the first 90-120 days.
Payer Negotiation Support
Detailed reimbursement analysis by payer, CPT code, and specialty that gives your team the ammunition for contract negotiations. We do the data work so your negotiations are grounded in specifics, not estimates.
Compliance & Audit Readiness
Proactive internal audits conducted by our compliance team — not triggered by problems but scheduled as standard operating procedure. When regulators or payers come knocking, the documentation is already organized. 25+ years without a compliance failure.
Custom Reporting & Analytics
Reports built for how your organization makes decisions — group-level for the board, department-level for practice managers, provider-level for credentialing and compensation. Delivered on time, every time, formatted how you use them. No reconciliation spreadsheets required.
Meet the Team That Would Run Your Account
We don't pitch you a generic proposal. We learn your group's structure first, then show you who would handle what — by name.