Medical debt affects millions of Americans and creates unique challenges for providers
Medical and dental bills are the leading cause of consumer debt in America, creating massive AR challenges for healthcare providers.
Insurance claims, denials, appeals, and patient responsibility create confusion and delay payments.
Industry average of 45-60 days in AR disrupts cash flow and increases bad debt write-offs.
HIPAA, CFPB rules, non-profit billing requirements, and state regulations make collections complex.
Purpose-built for the unique needs of healthcare providers
Eva's AI-powered approach preserves patient relationships while recovering revenue. No aggressive tactics that damage your reputation or HCAHPS scores.
Built from the ground up with healthcare compliance in mind. Secure communication, encrypted data, audit trails, and BAA included.
Automated insurance follow-up, claim status tracking, and denial management to reduce manual work and speed up payments.
Seamlessly identify eligible patients for charity care, payment plans, and financial assistance programs.
Clear, easy-to-understand statements and payment options reduce confusion and disputes.
Track recovery rates, patient satisfaction, compliance metrics, and AR aging in one dashboard.
Multi-facility hospital system
45-day average AR, rising patient complaints about billing, 15% bad debt write-off rate
"Unifi transformed our approach to patient collections. We're recovering more revenue while actually improving patient relationships—something we didn't think was possible."
— Sarah Chen, CFO
500-bed hospital with $50M annual patient AR