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 for hospitals managing overdue receivables and improving patient collections.
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
Hospitals are facing increasing challenges with patient payment collection, rising bad debt, and fragmented billing systems. Traditional healthcare payment plan processes and outsourced vendors fall to provide the visibility and control needed to recover revenue efficiently.
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