Recover patient revenue, reduce hospital bad debt, and centralize
financial assistance programs In one platform
Centralize patient billing, automate healthcare payment plans, and
manage financial assistance workflows across your entire
organization.
Built forhospitals managua overdue receivables and improving
patient collectlons.
THESIS 3 centralizes everything into one governed platform that
improves collections. reduces bad debt. and strengthens
compliance.
Why hospitals struggle with
patient payment plans and
revenue collection
Fragmented patient billing systems
Payment plans exist across departments, spreadsheets, and vendors with no single source of truth
Inefficient healthcare payment plans
Overdue balances between 90 and 180 days are inconsistently managed and often converted into bad debt after 180 days
Dependence on outsourced healthcare payment vendors
Third party payment and collection vendors reduce control, create data silos, and limit visibility into patient financial status
Manual financial assistance processes
Staff manually reconcile payments, manage communications, and apply inconsistent financial assistance rules
Compliance risk in healthcare financial assistance
Inconsistent financial assistance policies create audit exposure and regulatory risk