We specialize in The Full Range

of A/R Cycle Management

and Self-Pay Account

Processing & Recovery

We help you get paid faster, reduce unpaid invoices, and increase cash flow without hiring more staff.

Billing Support & Revenue Cycle Services

Billing processes can be complex and time-consuming. United Financial Management Services 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.

This is a communication from a debt collector. Any information obtained will be used for that purpose.

"We Are Customer Service"

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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.

Our Expertise and Key Service Areas

Managing all of your Self-Pay Accounts as an extension of your internal billing department and company policies.

The U.S.-based customer service team provides reliable, high-quality support with a focus on accuracy and professionalism.

Bad Debt Collection Management systems, ACA International Certified, fully FCRA and FDCPA compliant recovery services.

Industries We Serve

United Financial Management Services 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.

To get started, click the link below.

What Our Clients Say About Us?

Notice - The federal law requires we inform you that this is an attempt by a debt collector to collect a debt. Any information obtained will be used for that purpose.

Email:

[email protected]

[email protected]

[email protected]

Address

P.O. Box 954029

Lake Mary, FL 32795-4029

Phone Number:

(407) 833-8900

(866) 912-2455

Assistance Hours

Mon – Fri 8:30 am – 7:00 pm

Sunday – CLOSED

All Rights Reserved UFMS