Understand your facility
Discuss your care setting, billing workflow and the priorities your leadership team wants to address.
Institutional billing, denial follow-up, receivables and reporting—brought together around your facility, your team and the care you deliver.
FACILITY-BASED CAREOne connected revenue cycle.
A clearer way forward for your facility.
Start with the support your facility needs. Build a coordinated approach from there.
Connect the billing work behind emergency care—from registration and claim preparation to follow-up on unresolved balances.
MORE THAN A CLAIM. A CONNECTED WORKFLOW.A billing workflow is a series of handoffs. We help bring those moving parts into one operational conversation.
Encounter information,
coding and claim details.
Claim submission
and status follow-up.
Payments, denials
and receivables.
Facility reporting
and operational review.
Billing services. People who follow through.
A financial workflow shaped around your care setting.
Emergency rooms lead our focus. Your operating environment shapes the billing workflow, the priorities, and the scope of our support.
Discuss your facility ↗Start with your facility and the work you want to review. Together, define a useful next step.
Discuss your care setting, billing workflow and the priorities your leadership team wants to address.
Identify the services, handoffs and reporting needs that make sense for your organization.
Establish how billing activity, follow-up and operational visibility will work together.
A little clarity goes a long way.
UMP Solutions provides billing and revenue cycle services. The starting point is your facility’s workflow and the support you need, rather than a software demonstration.
Yes. Discuss institutional billing, denial follow-up, accounts receivable, facility reporting or credentialing. We can review a scope that fits your organization.
Emergency departments and freestanding ERs lead this service focus. You can also discuss billing needs for ambulatory and other facility-based care settings.
Start with your facility type, current billing workflow and the operational issues you want to review. Keep patient and protected health information out of initial business inquiries.
Practical starting points for reviewing your facility’s billing operations.
A focused conversation starts with a clear picture of your current workflow.
Read the guide ↗Connect claim status, ownership and next actions in one review.
Read the guide ↗Start with the questions your leadership team needs reporting to answer.
Read the guide ↗Tell us about your emergency room or facility, your current workflow, and the support you want to explore.
Request a conversation ↗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.