Geriatrics Financial Clearance Software
Confirm Medicare, Medicare Advantage, Medicaid, and secondary coverage before each visit.
Confirm Medicare, Medicare Advantage, Medicaid, and secondary coverage before each visit. The workflow is configured around the documentation and payer requirements common to Geriatrics care.
★★★★★5/5
Geriatrics Financial Clearance Software for Geriatrics
Built specifically for Geriatrics practices, not bolted onto a multi-specialty platform, so every rule matches how your team actually gets paid.
Specialty-tuned accuracy
Coding and prior-auth logic tuned to Geriatrics catches problems before claims go out.
Faster, fuller payment
Automated charge capture and posting speed up cash flow and recover dollars you're leaving on the table.
Work by exception
Automation clears the routine work so your team only touches the claims that need a human.
One system of record
Scheduling, clinical, and financial data live in one place, for a single real-time view of performance.
Deep Dive: System Capabilities & Specialized Workflows
Geriatricians see patients in the office, in nursing and assisted living facilities, and at home. Visits are long, involve caregivers, and often address many chronic conditions at once. Care continues between visits through phone calls, medication management, and coordination with other providers.
Configured Automation Highlights
- Address care management, cognitive assessment and care planning, and advance care planning services delivered without the time or consent documentation needed to bill them.
- Address coordination of benefits errors for dual-eligible patients and Medicare Secondary Payer situations, causing crossover claims to stall.
- Address nursing facility and home visits billed with the wrong place of service or visit code family.
- Address medicare Advantage risk adjustment understated because complex conditions are managed but not coded to specificity each year.
Direct Comparison
Review the module against your payer mix and current team handoffs.
Frequently Asked Questions
Hear It From Our Clients
Specialty practices describe, in their own words, what changed after moving to Unlimited Systems.

“As I look back at the transition, the support and the collaboration with the folks at Unlimited really helped make us feel at ease. We had a partner that really wanted us to be successful.”
- CEO
- Days in A/R shrank from 21 to 15, consistently.
- Charges go out the next day.
- Less manual work, more clean claims, and stronger cash flow.
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