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      Contract Negotiations



      Utilizing the approach and preparation noted in the Contract Review Assessment section, QHR managed
      care conducts the actual negotiations on behalf of the requesting facility. While the hospital retains ultimate
      control and approval of negotiating parameters, the facility gains the benefit of a seasoned professional who
      conducts such negotiations regularly.

      Process includes development of a "preliminary
      negotiations strategy" with the hospital to determine
      key needs, net revenue targets to be met, and the
      extent to which the contracting process can proceed
      without further approval from the hospital and/or board
      of trustees.

      Process utilizes an automated contract modeling
      process that provides specific insight to the performance
      of an agreement by service category, and allows the
      negotiating team to play "what if " with various
      proposals.
        Process solicits input and data from hospital
        functions that have ongoing interaction with the
        payor-Patient Financial Services, Quality Management,
        and Case Management. Negotiation targets reflect
        problem areas identified via the due diligence process.

        Termination of an agreement is exercised only
        when the hospital, board, and contractor believe it is necessary to achieve movement, and represents a real possibility of affecting the desired change.



    For more information on QHR Patient Financial Services, contact:
    Devika Kumar, Practice Leader, (800) 233-1470 ext. 4563.



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