United Medical’s Medical Billing Approach:

UM Revenue Cycle System

• More time for patient care
• Fewer denials and underpayments
• Reduced days in accounts receivable 
• Improved collection rates 
• Back-office services for full accounts receivable management and collections 
• Reporting on key business functions
• Daily communication with office and patients with account problems.

Medical Billing
Your billing functions are performed by United Medical staff members using Cerner’s leading practice management solutions.           

Accounts Receivable (A/R) Management
Our UM staff members ensure you are paid accurately and timely by tracking and managing unpaid account balances and outstanding or denied claims.

Claims & Payment Processing
Claims submission and explanation of benefits (EOBs) are streamlined with electronic processing.

Front-Office Services
Training for Front-end services for patient registration and charge entry are provided.

Reporting
An extensive number of reports are generated for your practice by UM’s experienced management team. Whether you are measuring production by provider, A/R by patient, or Revenue Analysis (RVU), our UM Team makes information readily available to you by customized reports.

Transitional Data Entry
With our UM experts we enter all required data, configure the solution, enroll for electronic transactions and verify electronic data interchange (EDI) requirements and specifications as you transition to United Medical’s Revenue Cycle System.