No. All pricing plans include the same high level of service. Every client receives comprehensive Revenue Cycle Management, dedicated account support, and full transparency regardless of the plan selected.

No. United Med Revenue does not charge any hidden setup or startup fees. You are billed strictly according to the pricing plan you choose. There are no surprise charges — ever.

Yes. We provide detailed financial reports on a weekly and monthly basis. You also receive ongoing updates regarding claims status, denials, collections, and overall revenue performance.

The transition process typically takes 5–10 business days, depending on your current software and clearinghouse setup. Our team ensures a smooth and seamless onboarding experience.

Yes. We work with Medicare, Medicaid, and most commercial insurance carriers. We submit claims electronically using ANSI X12-5010 standards and handle paper claims (CMS-1500) when required.

Yes. We support a wide range of medical specialties including Internal Medicine, Cardiology, Mental Health, Physical Therapy, Dermatology, and more.

Yes. We manage patient statements, follow-ups, and billing inquiries to help improve collections and reduce outstanding balances.

Absolutely. You can upgrade or adjust your plan at any time. Your billing will reflect the new pricing structure starting with the next invoice cycle.

Our support team is available Monday through Friday, 9:00 AM to 5:00 PM (EST). You can reach us via phone or email, and your dedicated account manager will always be available for direct assistance.