Surgical case AR tracking
Surgical claims tracked separately from routine visits, with aging and follow-up status visible per case.
Explore capabilitySurgical cases carry weeks of AR risk between the procedure and the payment.
★★★★★5/5Built around the rules your specialty depends on
Trusted payer & EHR integration partners
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Specialty rules connect the clinical detail, payer requirements, and financial outcomes behind each workflow.
One connected system applies the right specialty logic from the first workflow decision through final payment.
Surgical claims tracked separately from routine visits, with aging and follow-up status visible per case.
Explore capabilityImplant cost data tied to the claim and payment, surfacing per-case margin on hardware-heavy procedures.
Explore capabilityPost-op visit billing checked against global period rules automatically, preventing avoidable denials.
Explore capabilityAR follow-up queues ranked by balance size and aging, so collections effort targets the largest exposure first.
Explore capabilitySurgical cases carry weeks of AR risk between the procedure and the payment. Unlimited Financials tracks surgical case AR and implant billing separately from routine visits, ranks follow-up by dollar impact, and keeps your DSO down even as case complexity goes up.
Review your workflowsSee what changes when revenue-cycle rules and operational priorities are built directly into the platform.
High-dollar surgical cases sit in AR for weeks, and without dollar-ranked worklists, smaller routine balances get worked first.
Surgical case balances are prioritized by dollar impact and aging, so the highest-value claims get worked first, not whichever queue is open.
Implant costs, invoices, and reimbursement need to reconcile per case, but that tracking happens in spreadsheets disconnected from the ledger.
Implant invoices are tied to the surgical claim and reimbursement on one ledger, so margin per case is visible without manual reconciliation.
Post-op visits bundled into global periods get billed in error, creating denials and write-offs that compound across a busy ortho schedule.
Post-op visits within a global period are flagged automatically, preventing billing errors before they generate a denial.
Estimate the revenue your specialty workflow could recover by reducing preventable denials, write-offs, and manual rework.
Enter your work email to unlock your estimated annual recovery.
Directional estimate only - bring your own payer mix and we'll model it properly.
The platform connects the operational, financial, and clinical workflows behind your revenue cycle.
See how Unlimited applies specialty-specific rules across the workflows that carry the most revenue risk.
Trusted by specialty practices
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
"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."
"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."
"I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials."
"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."
"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."
Walk through your exact workflows with an RCM expert who already understands the priorities of Orthopedic AR Management.
★★★★★5/5