Claim preparation
Organize the information and coding handoffs behind your facility’s institutional claim workflow.
Bring the details together. Keep the cycle connected.
The work after an encounter involves many handoffs. UMP Solutions supports institutional billing workflows that connect encounter information, coding inputs, charge details and claim preparation.
Discuss your facility ↗Submission & status
Coordinate claim submission activity and follow the progress of outstanding claims.
Payment & follow-up
Connect payment posting, unresolved balances and the next follow-up action.
Support for facility-based care
Discuss institutional billing support for emergency care, ambulatory surgical centers and hospital outpatient environments. Your services, operating model and internal processes shape the scope.
A starting point for other settings
Micro hospitals and other care organizations can begin with a workflow review. Air medical services have transport-specific billing needs; discuss your operation and the scope of support you want to explore.
Your facility. Your priorities.
Let’s find a useful next step.
Tell us about your current workflow and the support you want to explore. We’ll discuss a scope that fits your organization.
Talk to a billing expert ↗