Whether you're a fintech, credit union, healthcare provider, or growing business, Unifi helps you recover past-due accounts without sacrificing customer relationships.
Unifi provides creditors, collection agencies, and financial institutions with powerful tools to maximize recovery rates, reduce costs, and maintain regulatory compliance.

AI-powered strategies identify the best approach for each consumer, increasing successful collections by up to 40%.
Automate routine tasks and reduce manual intervention, cutting operational expenses by 60%.
Built-in FDCPA, TCPA, and state-level compliance ensures you stay protected from regulatory penalties.
Comprehensive dashboards provide instant insights into portfolio performance, agent productivity, and consumer behavior.
Reach consumers through their preferred channels: SMS, email, voice, chat, and mobile app.
Get up and running in days, not months, with our cloud-based platform and seamless integrations.

Unifi treats consumers with dignity and respect, offering flexible payment options, financial education, and personalized support through Eva, our AI assistant.
No aggressive tactics. Eva communicates with empathy and understanding, treating you with respect.
Choose payment schedules that work for your budget. Set up automatic payments or pay manually.
Eva is available anytime to answer questions, adjust payment plans, or provide financial guidance.
Understand your debt, payment options, and rights. No confusing jargon or hidden fees.
Your information is secure and confidential. We comply with all consumer protection regulations.
Manage your account anytime through our mobile app, web portal, or by contacting Eva directly.
Tailored debt recovery strategies for your industry's unique challenges and compliance requirements.
Navigate complex medical billing with compassionate patient communication. Handle insurance claims, payment plans, and financial assistance programs seamlessly.
Recover credit card debt, personal loans, and auto loans while maintaining customer relationships. Reduce charge-offs and improve portfolio performance.
Maintain service relationships while recovering past-due balances. Prevent disconnections through proactive engagement and flexible payment options.
Recover unpaid invoices and chargebacks while preserving customer lifetime value. Balance collections with customer retention strategies.