Provider Outsource
We handle the full billing process—from eligibility to patient billing—in one streamlined platform to reduce costs and maximize revenue.
Billing Support & Revenue Cycle Services
Billing processes can be complex and time-consuming. United Financial Management Systems supports organizations by assisting with billing communications, account resolution, and payment coordination.
Our experienced team works as an extension of your billing department, helping to improve cash flow while allowing professionals to remain focused on their patients and clients.
Mission
To provide positive and effective consumer experiences throughout every stage of the accounts receivable management process.
Vision
Technologically enhanced receivable management - consumer self-serving resolutions that meet with client and consumer satisfaction.
Values
We are customer service at our core. Every individual is treated with respect, and we operate with truth, honesty, and integrity in every interaction.
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"We Are Customer Service"
Established in 2005 on the premise that we represent our clients in a professional and ethical manner, they too have incorporated within their own healthcare service environments. We are here to continue that high level of Customer Service throughout all of our programs, contacts, and communications in the performance of our services.
This has been our commitment, and will continue to be the constant measure of our success as we serve our clients and their customers. Thank you for your business, and we look forward to serving our clients and their customers in mutually beneficial ways.
Full-Service Billing Support
With the support of our U.S.-based Customer Service Department, we manage every aspect of the billing process—from eligibility verification and electronic claims submission to patient billing—all within one streamlined platform. Our approach is designed to reduce administrative burden, improve accuracy, and maximize revenue recovery.
As a trusted third-party billing provider, we conduct continuous internal audits and detailed account reviews to ensure every claim meets strict standards. From documentation and coding to eligibility and patient verification, our process is built to deliver clean, compliant claims to all available insurance carriers.
Our team is highly trained in CMS and Medicare guidelines and follows strict compliance protocols for every submission. Through ongoing education, advanced systems, and certified processes, we provide reliable billing support that strengthens your revenue cycle and supports long-term financial performance.
End-to-end billing management in one streamlined platform
Accurate eligibility verification and electronic claims
Patient billing support and account follow-up
Continuous internal audits for clean, compliant claims
CMS and Medicare guideline adherence
Reduced administrative workload for your team
Improved cash flow and faster revenue recovery
Ongoing staff training and industry certifications
Industries We Serve
United Financial Management Systems provides accounts receivable services to a wide range of organizations
HealthCare
Emergency Medical Services (EMS) & Ambulance Providers
Ambulatory Surgical Centers (ASCs)
Fire & Rescue
Dermatology Practices
Anesthesia Providers
Spine & Pain Management Centers
Rehabilitation & Therapy Centers
Plastic Surgery Practices
Healthcare Organizations
Other Industries
Construction
Electricians
Plumbers
Restoration Companies
Auto Repair Shops
Internet Providers
Fitness & Wellness Business
Legal Services
Real Estate Management Companies
Why Providers Choose UFMS
Experienced customer service representatives based in the US.
Dedicated billing support services
Professional client/customer communication
Compliance-focused financial recovery practices
Improved revenue cycle performance
Strengthen your billing operations and improve financial outcomes with United Financial Management Systems.
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What Our Clients Say About Us?
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