Drug-level auth tracking
Every J-code, dose, and cycle on the treatment plan is matched against its corresponding authorization automatically.
Explore capabilityChemo regimens don't wait for a fax back from the payer.
★★★★★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.
Every J-code, dose, and cycle on the treatment plan is matched against its corresponding authorization automatically.
Explore capabilityWhen a treatment plan changes, the system flags whether the existing authorization still covers the new regimen.
Explore capabilityAuthorizations approaching expiration are surfaced on a prioritized worklist, ranked by next scheduled infusion date.
Explore capabilityDosage limits, step-therapy requirements, and auth duration rules are configured per payer and applied automatically at order entry.
Explore capabilityChemo regimens don't wait for a fax back from the payer. Unlimited Financials tracks drug-level prior authorizations against treatment plans automatically, so oncology and infusion teams know an authorization is missing, expiring, or doesn't match the ordered regimen, before the patient is in the chair.
Review your workflowsSee what changes when revenue-cycle rules and operational priorities are built directly into the platform.
A prior authorization approves one drug and dose, but the regimen ordered has since changed, and nobody catches it until the claim denies.
Authorized drugs, doses, and cycle counts are checked against the actual ordered regimen, mismatches surface immediately, not at the remit.
Long treatment courses outlive their authorization windows, and renewal deadlines slip past the team tracking them by spreadsheet.
Authorization windows are tracked against the full treatment plan, with renewal alerts well ahead of the cycle that would otherwise go unauthorized.
Authorization status is confirmed the morning of infusion, when there's no time left to delay treatment or appeal a denial.
Authorization status is confirmed at scheduling, so any gap is resolved days before the chair is booked, not the morning of.
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 Oncology Prior Authorization.
★★★★★5/5