Automated eligibility and benefits
270/271 verification run on a cadence ahead of appointments, with plan, deductible, and accumulator detail surfaced to front-end staff.
Explore capabilityMost denials are decided before the patient is seen.
★★★★★5/5Built around the decisions your role owns
Trusted payer & EHR integration partners
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Purpose-built workflows bring your team's priorities, risks, and decisions into one connected view.
One connected system supports the work, decisions, and outcomes your team is accountable for.
270/271 verification run on a cadence ahead of appointments, with plan, deductible, and accumulator detail surfaced to front-end staff.
Explore capabilityRequirements determined per payer and procedure, with submission tracking, unit counts, and expiration alerts against the treatment plan.
Explore capabilityPatient-completed intake with demographic and insurance validation at entry, cutting the registration errors that drive downstream denials.
Explore capabilityContract-based cost estimates supporting collection at scheduling or check-in, with payment options presented in the same flow.
Explore capabilityMost denials are decided before the patient is seen. Unlimited Financials runs the front end of the revenue cycle, eligibility, benefits, prior authorization, intake, and cost estimates, as automated steps tied to the schedule, so registration errors and missing authorizations stop becoming someone else's write-off.
Review your workflowsSee what changes when revenue-cycle rules and operational priorities are built directly into the platform.
A wrong subscriber ID or stale coverage captured at intake becomes a denial weeks later, when the patient is harder to reach and the filing clock is running.
Eligibility and benefit detail refresh automatically ahead of each appointment, and discrepancies alert staff before the patient arrives.
Auth status gets confirmed the day before or the morning of, leaving no room to submit, appeal, or reschedule.
Auth requirements are determined by payer and procedure at booking, with status, approved units, and expiration tracked against the scheduled service.
Staff are asked what a visit will cost and have no defensible number, so nothing gets collected up front.
Patient responsibility is calculated from contracted rates, plan benefits, and accumulator status, so the number given at the desk is one you can stand behind.
Estimate the revenue your team 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 one platform aligns operational, financial, clinical, and technical leaders.
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 Patient Access Directors.
★★★★★5/5