UClaim360 pairs experienced revenue cycle leadership with an operations-first delivery team, so every claim has a process, an owner and a next step.
Eligibility
Coding
Submission
Denials & A/R
Reporting
Your account owner
Typical billing: one shared queue, and no clear owner.Before
01Why we exist
Practices deserve real visibility, clear accountability and follow-through, from claim to payment
Visibility
Meaningful reporting on A/R, denials, collections and claim performance. You always know where things stand.
Ownership
Every key workflow has a named owner. No anonymous queues.
Follow-through
Work continues through payer responses, denials, corrections, appeals, posting and aging receivables.
02Leadership
Real people. Named owners
Our leadership team, supported by dedicated billing, coding and A/R specialists. Every key workflow has a named owner.
JH
Junaid ul Haq
Director of OperationsOperations
An engineer by training with 18 years in business-operations management, and founder of Ustaff360, a remote staffing company serving the U.S. market.
Leads: the operating model: workflow ownership, service delivery, client communication and performance visibility.
AR
Syed Ali Raza
Director of Medical Billing ServicesRevenue cycle
More than 14 years of revenue cycle management experience and ACCA-qualified. Background in billing audits, A/R and denial management, coding compliance, provider credentialing, and billing team training and oversight.
Director of Quality & Process ExcellenceProcess engineering
A PhD in Materials Engineering with experience in academia and engineering leadership. He applies process engineering to revenue cycle work: measure performance, find failure points, identify root causes and improve the process.
Leads: quality assurance, process improvement and team development.
03How we're different
Built around the things practices dislike most
We started with the most common frustrations about billing companies, and made our answers public.
Pricing
A quote, after a sales call.Published rates: 3.5–5% of collections, 12–18% of recovered A/R.
Contract
Long contracts and exit fees.Month-to-month. No setup, resubmission or early-termination fees.
Your account
A rotating queue of staff.A named owner, with leadership directly involved.
Denials
Resubmit and hope.Root cause found, fixed and reported back to you.
Switching
An all-at-once cutover.A parallel run alongside your current process first.
Old A/R
Written off as too old to chase.Worked on contingency. Nothing recovered, nothing owed.
04Security & privacy
Protected at every layer
Patient data moves through six layers of protection before anyone on our team works with it. Watch the dot pass through each one.
BAA signed before PHI access, where requiredNever send patient information through this website
