UMC Inc (UMCN)

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Because even medical professionals could use some assistance
every now and then.

http://www.umcinc.com/client-services.html

Who We Help

Whether you are a small hospital, clinic, private practice, or the only medical treatment facility for miles around, UMC can help bring your receivables current and assist in managing your business office. 

Some of our clients include:
•Rural, Community, and Critical Access Hospitals
•Ambulatory Surgical Centers
•Freestanding Medical Centers
•Imaging Centers
•Urgent Care Facilities
•Dentists
•Chiropractors
•Physical Therapists
•Physicians
•Collection Services

After 180 days of nonpayment or communication, delinquent accounts are typically charged-off by physicians and medical facilities – that's where UMC enters.

Choose your preferred plan for collections: fee per account or a flat contingency fee rate based on gross collections.

Contact an account representative for more information on the details for each plan.

Claims Management Services

Have you ever had an insurance claim go unpaid due to incorrect information? Miscoding a patient's gender for a medical procedure that is gender-specific is one of the most common mishaps.

Don't delay getting paid over paperwork – UMC will comb through your denied or backlog claims inventory to locate errors that will prevent big problems in the future. Contact an account representative to schedule an appointment.

Cloud and Mobile-Based Receivable Management Solutions

UMC makes it easier for patients to pay outstanding bills from anywhere, at anytime, with our cloud-based services and mobile app solutions. Patients can access our systems from their smart phones or computers to review their outstanding balances or remit payment. Contact an account representative for a demo of our Paystream and MyMedicalBillDiscount.com Automated Receivables Management solutions.

Want even more information? Contact us at 815-286-7900 x107.