PATIENT FINANCIAL ASSESSMENT SUITE
Route Every Patient to the Right Financial Pathway
How can you give patients financial clarity earlier?
Confirm identity, identify assistance eligibility and predict payment propensity in one workflow-embedded assessment.
Reduce Bad Debt
Identify assistance needs and payment potential earlier to reduce uncompensated care and avoidable bad debt
Accelerate Cash
Prioritize accounts and guide outreach with real-time financial insights delivered in staff workflows
Verify Patient Identity
Confirm patient identity and contact data upfront to reduce duplicate records, denials, delays and rework
Patient Financial Assessment Suite Features
Do you know who needs help, who can pay and how to engage?
Validate patient identity and contact information before downstream revenue cycle work begins.
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Confirm demographics and contact data using multi-source matching.
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Flag fraud and identity risks earlier in the registration process.
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Reduce duplicate records, prevent avoidable denials and limit downstream rework.
Identify patients who may qualify for financial assistance earlier and with less manual effort.
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Use cascading credit- and community-based models to assess likely eligibility.
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Apply individual-level estimates and FPL-based guidance to route patients appropriately.
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Help staff connect eligible patients with assistance programs faster.
Use real-time payment propensity insights to focus outreach and tailor patient engagement.
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Segment accounts based on predicted payment likelihood.
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Prioritize staff effort where it is most likely to improve collections.
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Support payment strategies that balance financial performance and patient experience.
Deliver patient financial assessment insights directly into the workflows staff already use.
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Surface insights in registration and follow-up workflows.
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Support automated Epic workflows, transaction feeds and batch feeds.
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Help teams act on assessment data without adding unnecessary friction.
Validate patient identity and contact information before downstream revenue cycle work begins.
-
Confirm demographics and contact data using multi-source matching.
-
Flag fraud and identity risks earlier in the registration process.
-
Reduce duplicate records, prevent avoidable denials and limit downstream rework.
Identify patients who may qualify for financial assistance earlier and with less manual effort.
-
Use cascading credit- and community-based models to assess likely eligibility.
-
Apply individual-level estimates and FPL-based guidance to route patients appropriately.
-
Help staff connect eligible patients with assistance programs faster.
Use real-time payment propensity insights to focus outreach and tailor patient engagement.
-
Segment accounts based on predicted payment likelihood.
-
Prioritize staff effort where it is most likely to improve collections.
-
Support payment strategies that balance financial performance and patient experience.
Deliver patient financial assessment insights directly into the workflows staff already use.
-
Surface insights in registration and follow-up workflows.
-
Support automated Epic workflows, transaction feeds and batch feeds.
-
Help teams act on assessment data without adding unnecessary friction.
“FinThrive’s Assistance Screener transformed our financial assistance program: automating eligibility, reducing administrative burden, and helping us reach more patients in need. The 181% increase in charity care speaks volumes.”
Sarah Clark
Vice President, Patient Access, Corewell Health
What Makes FinThrive Different
Comprehensive Suite Approach
Assess identity, assistance eligibility and payment propensity together across the patient financial journey.
Deeper Data
Combine multi-source identity data, credit- and community-based eligibility models and predictive payment scoring.
Individual Precision
Deliver patient-level eligibility and propensity insights instead of relying only on household or ZIP-level indicators.