UMC, Inc. provides accounts receivable management services to healthcare providers. The Company engages proprietary and purchased software to provide collection services to its customers, primarily independent healthcare providers. The Company offers processing and collection services for uncollected backlog (aged) receivables that were not initially assigned to the Company. In addition, the Company also offers traditional collection services through its partners. The Company offers four primary services: Backlog Accounts Receivable Management Services, UMCPayStream, Bad Debt Collection Services, and a Debt Purchasing Program. Bad Debt Collection Services service involves the third-party collection of accounts written off as bad debt. Customers contracting to use the UMCPayStream service upload their patient accounts onto a secure, cloud-based collections platform that allows patients three ways of satisfying their outstanding account balance, with little to no human interaction.