Let’s talk
Have questions or want to learn more? Let’s connect and explore how Sunbound can transform your accounts receivable processes.
We help Operators streamline workflows, improve revenue capture and decrease billing errors.
See demo95%
Operators like Bickford have seen a dramatic rise in on-time payments.
99%
Family satisfaction rating.
Streamline your payment processes, improve AR efficiency, and enhance cash flow with Sunbound's advanced automation tools.
See AR insights, payment statuses, collect payments, and manage collections
Intelligent, machine learning QA tool that ensures bills are correct to maximize operator revenue and improve family trust in system
Provide families with a dedicated support line to address payment questions and concerns quickly and efficiently.
Access detailed analytics and KPI tracking to get actionable insights and drive better decision-making.
Sunbound’s automated financial technology was purpose built exclusively for senior care
Streamlined and improved collections efforts while providing a superior family experience.
Quicker velocity of collections
Save staff time and effort
Reduce bad debt
Happy families
Outdated, labor intensive and manual processes creates extra work for community teams and poor experience for families.
Staff time spent on AR that could be spent on resident care
Late payments create cash flow issues
Inconsistency in billing for families
Frustrated families
90%+
Avg. census paying through Sunbound
95%
Avg. on-time
payment rate
99%
Family satisfaction rate
30%+
Reduction in bad debt
25+
hours / month
Community staff time saved
2%
Increase in revenue
capture
15%+
Improvement in private
pay billing accuracy
10x
Operator ROI
See AR insights, payment statuses, collect payments, and manage collections.
Visibility into the most important payment and AR metrics for operators
Stay up to date on payment statuses and digital payments conversions
Easily collect one time payments at move-in/move-out
Intelligent, machine learning QA tool that ensures bills are correct to maximize operator revenue and improve family trust in system.
Pulls together clinical data, billing and lease information
Proactively identifies billing discrepancies
Improves accuracy for private pay accounts
Provide families with a dedicated support line to address payment questions and concerns quickly and efficiently.
Handles billing and payment inquiries
Reduces staff involvement in escalations
Builds trust and transparency with families
Access detailed analytics and KPI tracking to get actionable insights and drive better decision-making.
Understand critical, next level KPIs that matter the most
Reduce disputes and find missed cash
Enhanced operational efficiency
Have questions or want to learn more? Let’s connect and explore how Sunbound can transform your accounts receivable processes.