Payer yield
For revenue cycle leaders
What each payer actually pays against what you billed.
Practice management, patient access, billing, payments, analytics, and EHR integration from Unlimited Systems. 17 products share one database and one set of specialty rules, so you can start with the problem in front of you and add the rest without another system to reconcile.
The operational core and the patient record everything else reads from.

Scheduling, registration, charge capture, claims, and reporting live in one system, so a single treatment day isn’t split across five logins. It’s built for the parts of specialty care generic systems skip: multi-chair scheduling, buy-and-bill drugs, and payer rules that change by service line.
Book against chairs, nurses, and provider shifts, not just an open slot.
Coverage, copay, and lab clearance resolve before a treatment is committed.
Codes, NDC units, and waste modifiers are checked before a claim leaves.
FHIR and HL7 connections keep the clinical and financial record aligned.
One patient record that registration, intake, scheduling, clearance, and billing all read from and write to. When a phone number or a payer changes, it changes everywhere at once.
Intake, scheduling, and clearance, finished before the patient sits down.
Most claim problems start at the front desk. Intake moves registration ahead of the visit and checks it at the source, so the information a claim depends on is right the first time.
Patients complete demographics and forms from their phone, not a clipboard.
Cards are scanned and read automatically instead of retyped by staff.
Staff see who has checked in, who is waiting, and who is missing something.
Verified data flows to the EHR over FHIR, so clinical and billing records match.
A specialty calendar has to know more than who is free at 10:00. Scheduling accounts for chairs, staffing, authorizations, and the waitlist, so a full calendar is also a workable one.
Infusion bays, procedure rooms, and equipment are scheduled alongside the provider, so two treatments never land on one chair.
Nurse-to-patient ratios are respected when the schedule is built, not discovered on the treatment floor.
Visits are flagged when an authorization is missing, doesn't match the service, or is about to run out.
Automated waitlists offer an opened slot to the next patient who needs one.
Appointments and status changes flow both directions, so clinical and front-office calendars agree.
Clear the money before the care. Eligibility, prior authorization, and patient estimates are worked before the date of service, and schedulers can see when a visit isn’t cleared yet, instead of finding out from a denial.
Every stage of a claim's life, with AI working the routine ones.
End-to-end billing tuned to specialty payer rules. Each stage of a claim’s life has its own tools, and they hand work to each other automatically, so your team only touches the claims that need a person.
Encounters assigned to an owner, with risky ones flagged.
Coding, drug, and payer rules checked before the claim exists.
Touchless claim filing over a real-time clearinghouse link.
Remits auto-matched and posted, denials routed for action.
A prioritized worklist for whatever is still open.
Across every stage: drug units and JW/JZ waste modifiers handled automatically, denial prediction before submission, secondary claims crossed over without re-keying, and ERAs synced from the lockbox.
Explore RCM & billing softwareCatch the error while it’s still a charge, not a denial. Every charge is checked against documentation and payer rules before it becomes a claim.
Remittances post themselves. Your team works the exceptions.
Work claims by exception from a worklist that already knows what matters most.
AI applied to the revenue cycle work that eats staff time: reading clinical notes for billable detail, auditing claims against coding logic, and flagging what needs a person. The routine moves on its own. Your team reviews the exceptions.
What patients see when they owe, and what your accountants see at month end.
Clear statements patients can understand, with payment one tap away.
Estimates, statements, reminders, and payments connected to the same ledger your staff already work in.
Financial reporting that understands healthcare. Clinical and billing events become accounting entries automatically, including the drug inventory side of buy-and-bill.
| When this happens | The platform | Where it lands |
|---|---|---|
| A drug is administered | Reconciles inventory against the claim | Cost of goods |
| Part of a vial is wasted | Checks the JW/JZ modifier is on the claim | Waste compliance record |
| A payer pays under contract | Flags the variance against your fee schedule | Underpayment follow-up |
| The month closes | Exports revenue and COGS journals | Your general ledger |
Quality, analytics, and reporting on the same data the work runs on.
When contracts pay on outcomes, quality data has to sit next to the financial data. Value-based care software tracks measures, risk, and cost inside the same workflow your billing runs on.
Governed reporting on live data. Build dashboards around the questions your leadership actually asks, schedule them to the people who need them, and compare your numbers against national benchmarks.
Standard specialty revenue cycle reports ready on day one, with a live link to your data warehouse for everything else.
For revenue cycle leaders
What each payer actually pays against what you billed.
For billing managers
How long money takes to come in, and where it's stuck.
For value-based care teams
Which patients are trending toward costs a contract would penalize.
Warehouse link: sync with Snowflake, Azure Synapse, and Amazon Redshift.
Explore healthcare reporting softwareLive, two-way links to the clinical systems you already run.
Bi-directional connections to the EHR you already use, so demographics, clinical activity, and charge data stay current without a custom build for each system.
HL7 FHIR, in real time, not overnight batches
All 28 product and module pages, grouped by where they sit in the workflow. Looking at it by role or provider type instead? Software for healthcare workers or healthcare providers.
Healthcare software is the set of systems a medical practice uses to run its business: scheduling and registering patients, verifying coverage, capturing charges, submitting claims, posting payments, billing patients, and reporting on performance. Clinical documentation usually lives in a separate EHR, which healthcare software connects to.
They run on one platform with one database and one set of specialty and payer rules. A demographic change at intake is the same record billing uses, a denial reason feeds back into the edits that run before the next claim, and reporting reads live data instead of exports.
Practice management software runs the operational side of the practice: scheduling, registration, and the patient-to-payment workflow. Revenue cycle management (RCM) software focuses on getting paid: charge validation, claims, payment posting, denials, and AR. Unlimited Systems covers both in the same system, so the handoff between them is not a file transfer.
Specialty practices, including oncology, infusion services, rheumatology, cardiology, gastroenterology, urology, neurology, dermatology, ophthalmology, and multi-specialty groups. Specialty coding, drug, authorization, and payer rules are built into the workflow rather than added on.
Yes. Pre-built, bi-directional connections cover clinical systems including Epic, Cerner, athenahealth, Flatiron, and OncoEMR, so demographics, clinical activity, and charge data stay current without a custom build for each system.
Tell us which part of the practice you want to fix first. We'll show you how it runs in Unlimited Systems, and how it connects to everything else.