What We Do
At United Medical Billing clients can count on us to meet and exceed all of their billing needs. We are proud to offer services that extend through the entire billing cycle, taking out most of the legwork for our clients. Tasks such as the gathering and organization of documents, charge entry, document and claim submission, and correction of claims are all part of the process that save our clients time and money in the long-term. Learn more about our billing processes below.
HOW IT WORKS
Weekly team meetings are used to share collective knowledge in order to improve on claims and the submissions thereof. These meetings are essential to the cohesiveness of our team and to the greatest benefit of our clients.
Prior to submission, all documents are gathered and the claims are confirmed for financial responsibility. Close attention is given to compliance while claims are prepared and electronically transmitted.
We track, observe, and review payer adjudication while aiming for accurate and clean claims. This ensures secure and proper reimbursement that shortens the process and maximizes collection on claims.
Once the claims have been approved, we arrange for timely payments and provide detailed collection statements that reflect total amount allocated during that billing period.