UNITECH currently maintains over 10 years of experience as a complete provider of medical business solutions for physicians with special attention to revenue cycle management, account receivable audits, and billing & collections. Our highly trained staff of billing and collection specialists operates on the cutting edge of all new regulations, statues, and laws concerning reimbursement issues. UNITECH works with your staff, bringing our expertise and resources to free them from those vital, often complex and time-consuming yet ancillary tasks. These tasks often take them away from patient care and physician support. We streamline your operations and enhance your cash flow. We deal with the financial aspects of worker’s compensation, personal injury claims and their relationship to managed care contracts. Thus freeing your hospital‘s billing staff from the overwhelming burdens of these time-consuming and quickly changing functions. Our expertise enables us to effectively collect proper reimbursements and appeal adverse decisions on your behalf.
