Elevating Cash Flow with Expertise and Advanced Technology
UHS Mission & Vision
Mission
Vision
About Us
Since our inception in 1997, Unified Health Service (UHS) has risen to the forefront of offering innovative technology and service solutions that improve financial results for hospitals, ambulatory surgery centers (ASCs), and health system providers throughout the Unified States by elevating cash flow from Complex Claims. We are dedicated to forging enduring partnerships based on trust and integrity, with a team committed to providing transparent services, meticulously tailored to meet our clients' unique requirements.
Our success in collecting billions in Workers' Compensation receivables has significantly increased cash collections for providers nationwide. Our proprietary technologies and methods are engineered to automate complex workflow challenges, ensuring effective management of fee schedules, payment regulations, and appeal procedures for Workers' Compensation across all fifty states. This expertise not only boosts collection yields and reduces accounts receivable days but also substantially lowers operational expenses and minimizes the volume of unpaid claims. At the core of our success is a solution offering a Return on Investment (ROI) capable of generating significant financial benefits for our clients. Our hands-on approach and steadfast dedication to excellence have led to high client satisfaction levels, reinforcing our role as a trusted healthcare industry partner. With UHS, providers can anticipate a partnership that addresses their immediate financial needs while also bolstering their long- term success through enhanced financial health and operational effectiveness.
Solutions that Scale
End-to-End RCM
Our all-encompassing RCM solution enhances financial outcomes of Workers’ Compensation claims and the experiences for both medical providers and injured patients.
Dedicated In-House Operations
Guarantees top-tier patient access and revenue cycle staff, , providing consistent and compliant revenue cycle service delivery through domestic operations.
State Knowledge
Mastery in managing Complex Workers’ Compensation claims across various state jurisdictions, assuring payment compliance.
Eligibility Verification
Precisely verifies patient eligibility for Workers’ Compensation claims, minimizing billing errors and delays that are common to Complex Claims.
Treatment Authorization
Manages benefit and treatment authorization requests efficiently, ensuring billing compliance with diagnosis codes and authorization dates to assure a high first pass claim submission and low payment denial rate.
Billing
Automates billing claims for Workers’ Compensation injuries, making the revenue cycle payment process more efficient and accurate.
Accounts Receivable Management
Evaluates payments against state Workers’ Compensation fee schedules, maximizing revenue while managing denials redetermination and appealing underpayments made by the payer leveraging
Technology and Service Integration
Merges the latest proprietary technology related to robotic process automation and artificial intelligence used in the revenue cycle with expert staff to modernize workflows to increase cash flow and reduce unpaid accounts to avoid bad debt.
High First Pass Rate and Increased Collections
Speeds up cash flow by automating claim submission with attachments and enhances financial performance by reducing the number of days to claim submission, payment lags, and accounts receivable.
How It Works
Send your ANSI X-12 837 Complex Workers’ Compensation claims with attachments to UHS via any claims clearinghouse and receive an ANSI X-12 835-remittance file that can seamlessly be auto-posted to any Electronic Medical Record or billing system. We customize the implementation process and ongoing collaboration based on customer preferences, instilling confidence in our revenue cycle management services.
The UHS offering includes an Early Out bad debt product and a complete End-to-end Revenue Cycle Management solution.
Key features include the following:
- Eligibility Verification
- Benefit Determination
- Prior Authorization
- Billing
- Contract Compliance
- Accounts Receivable Follow Up
- Denial Management
- Payer/Employer Financial Engagement
- Cash Management – ANSI X-12 835 & ACH Payments