(844) 772-3154 info@unitedmedicorp.com

Terms and Conditions

Terms and Conditions

These Terms and Conditions (“Terms”, “Terms and Conditions”) and agreement (“Agreement”) shall be read carefully as it is the contract covering your rights and responsibilities as well as ours. This Agreement is in regards to the services (the “Services”) offered by United MediCorp and its websites operated by United MediCorp (‘the Company”, “us”, “we”, or “our”).

Your access to and use of the Service(s) is conditioned on your acceptance of and compliance with these Terms. These Terms apply to any individual, business, or organization accessing or using our websites with the domain names unitedmedicorp.com, umcpaystream.com and mymedicalbilldiscount.com at the URLs https://www.unitedmedicorp.com, https://www.umcpaystream.com, and https://www.mymedicalbilldiscount.com, respectively.

All content on this site inclusive of text, images, look and feel, data compilations, photographs, and designs are the property of United MediCorp LLC and is protected by United States and international copyright laws and may not be copied, transmitted, duplicated, displayed, reproduced, downloaded, distributed, uploaded or otherwise used without the express written permission of United MediCorp LLC. The modification or use of any intellectual properties or materials displayed on the website is a violation of the copyrights and other intellectual property rights of United MediCorp LLC and is expressly prohibited.

By accessing and/or using the Service(s) you agree to be bound by these Terms. If you disagree with any part of the Terms then you may not access or use the Service.

Receivable Billing Process

United MediCorp LLC offers timely solutions for healthcare billing and collections and provides immediate payment options for the consumer. With decades of experience, our specialists maintain good reputations by adhering to all governing billing and collection industry laws and conduct those activities in an effective and professional manner. All transactions will be processed for the specified amount on the agreed upon date. If any amount of an invoice is disputed then you (the User) shall inform us immediately.

United MediCorp provides comprehensive billing and collection services and solutions nationwide. Our strengths are based on resourceful billing and collection practices that are continuously developed using the latest technology. From high-capacity, networked systems in all US time zones to the most highly trained specialists, maximizing collections and professionalism are our primary goals.

Protected Payment Processing

All forms of making a payment to United MediCorp LLC are secure. Any and all personal information provided may not be disclosed or used outside of the Company. All information regarding making a payment is highly confidential and will not be released under any circumstances and is securely stored at all times.  All refunds are processed according to our refund policy.

Refund Policy

Payments can be made by mail, telephone and/or online to: United MediCorp LLC. Refunds and returns are provided on a case by case basis within 60 (sixty) days of transaction date. Any disputes, questions and/or concerns shall be directed to the customer’s representative, or by contacting the Company directly. Our Contact Us tab on the website can also be used for contacting us with any refund requests, disputes, questions and/or concerns. Payments will be set and arranged on dates provided by the customer. These dates will be provided in the settlement agreement that the customer is required to sign and retain. No transaction will be processed unless it is on the specified date in settlement agreement. If any payment arrangement is modified, a new settlement agreement with signature is required. Please contact our office if any financial hardship occurs to ensure a new settlement agreement and payment arrangement is provided. If any payment declines on arranged payment date, or payment is not received by arranged payment date, the customer will be contacted directly by their representative. We accept Visa and MasterCard in the form of US Dollar currency.


The Company reserves the right to revise the terms and conditions of this Agreement at any time. Any such revision will be binding and effective immediately upon posting of the revised Agreement on our website. Your continued use of our site constitutes agreement to any revision of the terms and conditions of this Agreement.


We may terminate or suspend access to our Service(s), without prior notice or liability, for any reason, including limitation if you breach the Terms.

Credit Reporting Agencies

For information on any of the major Credit Reporting Agencies, please call or visit the agency’s link below:

Equifax 800.685.1111


Experian 888.397.3742 www.experian.com
Transunion 800.916.8800 www.transunion.com