6,500+ specialty providersAR aging dashboards
Aging by payer, bucket, location, and provider, with drill-down from any cell to the claims inside it.
Explore capabilityFOR ACCOUNTS RECEIVABLE MANAGERS
AR software for accounts receivable managers
Your job is the aging report, and the aging report only matters if something acts on it.
★★★★★4.8/5
★★★★★5/5
★★★★★5/5
★★★★★5/5★★★★★5/56,500+ specialty providersSOC 2 certified
Built around the decisions your role owns
Trusted payer & EHR integration partners
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Designed around how you lead
Purpose-built workflows bring your team's priorities, risks, and decisions into one connected view.
<18Days sales outstanding
AutoFollow-up cadence per payer
One ledgerPayer and patient balances
Core solutions for Accounts Receivable Managers
One connected system supports the work, decisions, and outcomes your team is accountable for.
Automated follow-up cadences
Status checks and rework triggers scheduled per payer, with escalation on claims approaching the filing deadline.
Explore capabilityDenial routing by reason code
Denials grouped by CARC and RARC codes and root cause, then routed to the staff member or automation best suited to resolve them.
Explore capabilityPatient balance collection
Statements, online payment, and payment plans triggered automatically once patient responsibility is determined.
Explore capabilityBuilt around the work you are accountable for
Your job is the aging report, and the aging report only matters if something acts on it. Unlimited Financials turns AR buckets into worked queues: payer follow-up on an automated cadence, denials routed by reason code, and patient balances chased on the same ledger, so 90+ day balances shrink instead of getting explained.
Review your workflows
Legacy workflows vs. Unlimited Systems
See what changes when revenue-cycle rules and operational priorities are built directly into the platform.
Aging reports nobody works
The report shows where the money is stuck, and then the same three staff work whatever happens to be on top of the pile.
Queues generated from the aging
Every bucket produces a worked queue ranked by dollar impact and days remaining to timely filing, refreshed as claims move.
Follow-up by memory
Payer follow-up depends on someone recalling which claims were touched last week and which are running out of timely filing runway.
Automated payer follow-up
276/277 status checks run on a per-payer cadence, and claims that stall escalate with the payer's own response attached.
Patient AR treated as a separate problem
Insurance AR and patient balances live in different workflows, so the balance that survives adjudication quietly ages out.
One AR, payer and patient
Patient responsibility flows straight from the 835 into statements and payment sequences on the same ledger, with no handoff to a separate system.
Calculate your revenue-cycle opportunity
Estimate the revenue your team could recover by reducing preventable denials, write-offs, and manual rework.
See your recovery estimate
Enter your work email to unlock your estimated annual recovery.
See Your Results ImmediatelyGoogle5/5Gartner5/5G24.8/5
Directional estimate only - bring your own payer mix and we'll model it properly.
Related software solutions
The platform connects the operational, financial, and clinical workflows behind your revenue cycle.
Practice ManagementUnify scheduling, patient workflows, and operational reporting.Learn more RCM & Medical BillingAutomate clean claims, payment posting, denials, and AR follow-up.Learn more Healthcare AnalyticsTurn every workflow and ledger action into decision-ready insight.Learn more Clinical InteroperabilityConnect EHR, payer, financial, and operational data without duplicate entry.Learn more
Frequently asked questions for Accounts Receivable Managers
Queues rank by dollar impact and days remaining to timely filing, with denial risk factored in. Staff always see the balance where a touch is worth the most, and claims nearing a filing deadline escalate automatically.
Explore other healthcare roles
See how one platform aligns operational, financial, clinical, and technical leaders.
Trusted by specialty practices
What Our Clients Say
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
SW
Sam Wheeler
CFO
SCOA
"The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials."
ED
Ernelita Dacumos
Billing Manager
SHOM
"Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do."
MS
Melissa Shook
Medical Biller
SHOM
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
SW
Sam Wheeler
CFO
SCOA
"The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials."
ED
Ernelita Dacumos
Billing Manager
SHOM
"Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do."
MS
Melissa Shook
Medical Biller
SHOM
GET STARTED
Turn the aging report into worked queues
Walk through your exact workflows with an RCM expert who already understands the priorities of Accounts Receivable Managers.
★★★★★4.8/5★★★★★5/5★★★★★5/5
★★★★★5/5★★★★★5/56,500+ specialty providersSOC 2 certified