Medical Providers & Vendors
All the information you need to look up a medical bill, submit documents and more.
Submitting Documents
Medical bills must be submitted to the name, Key Risk, on CMS 1500 or UB04 forms. Include claimant name, complete claim number, provider name, provider billing address, provider tax ID and supporting medical records. Non-medical invoices must be submitted to the name, Key Risk, with the claimant name, complete claim number, vendor name, vendor address and vendor tax ID.
Please Submit All Medical Bills/Supporting Documentation & Non-Medical Invoices to:
Medical Bill Reconsideration or Appeal
To submit a corrected claim or reconsideration, the bill must be labeled “RECONSIDERATION” with a copy of the original Explanation of Review (EOR) and any supporting documentation.
Submit all Medical Bill Reconsiderations to:
Key Risk
PO Box 14817
Lexington, KY 40512
Questions?
Are you looking for answers regarding a policy, claims, or risk management services?