Connected billing work
Bring claim preparation, payment posting, denials and accounts receivable into a coordinated conversation.
Explore institutional billing ↗ INSTITUTIONAL BILLING. ER-FOCUSED.Better billing.
Better billing.
Stronger facilities.
More room for care.
Emergency care moves fast. Your billing partner should help you move forward—with connected revenue cycle services and people who follow through.
Emergency departmentsFreestanding ERsAmbulatory care
THE PEOPLE BEHIND EVERY ENCOUNTER.
YOUR PURPOSE. OUR FOCUS.Care that can’t wait.
Billing that follows through.
Billing that follows through.
EXPECT MORE. GET MORE.A billing partner.
A billing partner.
A clearer way forward.
From the first claim detail to the final follow-up, we help bring the financial work behind your facility into focus.
Get to know UMP ↗CONNECTED SERVICES. HUMAN FOLLOW-THROUGH.Your revenue cycle is complex.
Your revenue cycle is complex.
Your next step doesn’t have to be.
Start with the support your facility needs. Build a coordinated approach from there.
EMERGENCY ROOM BILLINGFor every encounter.
For every encounter.
For the facility behind it.
Connect the billing work behind emergency care—from registration and claim preparation to follow-up on unresolved balances.
- Institutional claim workflows
- Denial and receivables follow-up
- Visibility for facility leadership
MORE THAN A CLAIM. A CONNECTED WORKFLOW.A STRONGER FOUNDATION FOR YOUR FACILITYLet your care team focus on care.
Let your care team focus on care.
We’ll focus on the details.
People who follow through
Start with your facility’s priorities and define the support, handoffs and communication your team needs.
Meet our approach ↗A clearer financial picture
Put collections, outstanding balances and denial activity in view for better operational discussions.
Explore facility reporting ↗SOLUTIONS SHAPED AROUND YOUR SETTINGDifferent facilities.
Different facilities.
The same commitment.
Emergency rooms lead our focus. Your operating environment shapes the billing workflow, the priorities, and the scope of our support.
Discuss your facility ↗
THE BUSINESS
BEHIND BETTER CARE.
BEHIND BETTER CARE.
A PRACTICAL WAY TO BEGINFirst, your facility.
First, your facility.
Then, a plan that fits.
1
Understand the workflow
Discuss your care setting, billing process and the issues your leadership team wants to address.
2
Define the right scope
Identify the services, handoffs and reporting needs that make sense for your organization.
3
Start the conversation ↗Keep the work connected
Establish how billing activity, follow-up and operational visibility will work together.
A LITTLE MORE CLARITYStart with the
Start with the
right questions.
Practical starting points for reviewing your facility’s billing operations.
ER01 / BILLING REVIEW
OPERATIONAL GUIDE
What to bring to an ER billing review
A focused conversation starts with a clear picture of your current workflow.
Read the guide ↗↗02 / CLAIM FOLLOW-UP
OPERATIONAL GUIDE
Bring direction to denial follow-up
Connect claim status, ownership and next actions in one review.
Read the guide ↗▥03 / FACILITY VISIBILITY
OPERATIONAL GUIDE
A clearer facility reporting conversation
Start with the questions your leadership team needs reporting to answer.
Read the guide ↗LET’S FIND YOUR NEXT STEPYour facility. Your priorities.
Your facility. Your priorities.
A conversation that moves you forward.
Talk to a billing expert
Tell us about your emergency room or facility, your current workflow, and the support you want to explore.
Request a conversation ↗Prefer to speak directly?
Call our team to discuss institutional billing, denials, accounts receivable or facility reporting.
346-616-0008 ↗Houston, TexasBusiness inquiries only. Please do not include patient or protected health information in your initial message.