Stop Leaving MCO Money on the Table

End-to-end Medicaid and MCO claims management with a nationally trusted, intelligent solution. Streamline everything from eligibility verification to authorizations, and denial management. Operators see a reduction in bad debt, faster reimbursement, and less staff burden.

Claims dashboard interface showing March 2026 overview with claim preparation phase, issue resolution status, pre-billing issues like authorization at risk, eligibility unconfirmed, documentation gaps, and bed holds to confirm, plus a list of residents with issues and their insurance and authorization details.

Trusted by Leading Operators and Partners

Predictable Claims Reimbursement

Clarity, control, and peace of mind for Medicare and Medicaid claims.

Claims Shouldn’t Feel Like a Mystery

Managing Medicare and Medicaid claims is complex, compliance-driven, and time-sensitive.

When processes are fragmented or opaque, reimbursements slow, denials rise, and aging balances put pressure on cash flow and planning.

Bad Debt is Preventable

Don't create risks before billing even begins with bad upfront claims.

When eligibility issues aren’t identified early, denials increase, balances age, and revenue that should be reimbursed gets written off as bad debt.

Lack of Visibility Creates Risk

Disconnected systems make it difficult to understand where claims stand at any given moment.

Not knowing what’s submitted, pending, or denied delays action, increases aging, and leaves operators reactionary instead of proactive.

Claims review card showing 83.3% collection rate with 35 of 42 claims clean, 8 actionable denials, and $47,200 at risk on day 6 of 31.Medical claims pipeline dashboard table listing claims by resident, community, payer, service date, amount, and status with filters for All, Submitted, Accepted, Denied, Appealed, and Paid.

Claims Shouldn’t Feel Like a Mystery

Managing Medicare and Medicaid claims is complex, compliance-driven, and time-sensitive.

When processes are fragmented or opaque, reimbursements slow, denials rise, and aging balances put pressure on cash flow and planning.

Start with Private Payments

Bad Debt is Preventable

Don't create risks before billing even begins with bad upfront claims.

When eligibility issues aren’t identified early, denials increase, balances age, and revenue that should be reimbursed gets written off as bad debt.

Start with Claims Management

Lack of Visibility Creates Risk

Disconnected systems make it difficult to understand where claims stand at any given moment.

Not knowing what’s submitted, pending, or denied delays action, increases aging, and leaves operators reactionary instead of proactive.

Start with Financial Agility

Modern Claims, Built to Run Reliably

Claims workflows are organized around the reimbursement lifecycle, with clear phases, checks, and next steps at every stage.

Eligibility Verification

Prevent issues before submission.

Smart Workflows

Smart workflows replace guesswork.

Denial Management

Denials don’t linger.

Real-Time Visibility

No more claims black box.

National Coverage

Built to scale nationwide.

Expert Claims Management Without the Administrative Burden

Step 1
Step 1

Align Your Standards

Map your portfolio-wide goals to a consistent, best-practice claims playbook to ensure operational predictability.

Step 2
Step 2

Verify Eligibility

We help gather resident information early to confirm eligibility and prevent future denials before they happen.

Step 3
Step 3

Manage Submissions

Our expert team manages the full billing and resubmission cycle to ensure every dollar of care is collected.

Step 4
Step 4

Reconcile with Your EHR

Reimbursements are matched to invoices for real-time reconciliation, audit compliance, and a faster month-end close.

Intelligent Claims Management

Eligibility & Intake

Eligibility errors create downstream risk

Eligibility, coverage, and intake checks happen upfront to catch gaps before submission. As a result, denials decrease, aging is reduced, and reimbursement is protected.

Visibility & Reporting

Without visibility, action stalls

See what’s submitted, pending, denied, or paid across every community. Leaders finally have confidence in forecasting and reporting, with clear next steps.

Payer Follow-Up

Follow-up shouldn’t be reactive

Denials are actively tracked through resolution so issues don’t stall. Guided follow-up keeps work moving and shortens reimbursement timelines without manual chasing.

Claims QA

The small details matter

Claims are reviewed within structured workflows that bring together clinical and payer requirements. Discrepancies are resolved early, before they impact your close.

Taking Care of Senior Care

"Sunbound has made a real difference in how our teams operate day to day. It’s reduced the administrative load, improved efficiency and allowed our staff to stay focused on our residents."

Heidi Royter

President and CEO

“We’ve transformed our payment operations while making it easier for families to focus on what matters most: their loved one’s care.”

Shane Herlet

Co-CEO

"Partnering with Sunbound aligns perfectly with our strategy to support our operator partners through innovative technology solutions."

Matthew Gourmand

President

“Our billing accountants used to spend two business days manually processing ACHs each month. Now that the pulls happen automatically, they are freed up to focus on other high-impact tasks.”

Samantha Spino

Chief Accounting Officer

“The Sunbound team is great and the product is working even better than expected! They have promised big and delivered on it.”

Mike Eby

CFO

"Our ROI has improved through Sunbound's collection efforts and just as important, the Sunbound team is incredible to work with and truly delivers on what they promise."

Heidi Royter

President and CEO

"Sunbound has already demonstrated significant value for senior living communities within our portfolio, and we believe this investment will further enhance the performance and competitiveness of our operator partners."

Matthew Gourmand

President

Confidence in Every Claim

Claims shouldn’t require constant checking, chasing, or second-guessing. Work is organized around clear phases, proactive checks, and real-time visibility so teams always know where each claim stands.

That clarity reduces denials, shortens reimbursement cycles, and replaces uncertainty with control. Leaders gain confidence that claims are being handled the right way, with the right oversight, even as scale, complexity, and regulatory demands continue to grow.

96%+

First-Pass Acceptance Rate

Claims are accepted correctly the first time.

$0

Aging and
Bad Debt

Catch issues before they turn into aging.

5%+

Avg. Increase in Reimbursement Revenue

Fewer denials mean more revenue realized.

99%+

Net Collection
Rate

Reimbursement arrives as expected.

Predictable Cash Flow at Scale

Maplewood Senior Living had built an impressive portfolio of
17 communities across six states, but their payment operations
hadn't kept pace with their growth.

Partnering with Sunbound, Maplewood streamlined how payments were collected, processed, and reconciled, allowing them to reclaim five full business days each month, and creating predictable, reliable cash flow across all communities.

87.5% reduction in paper check payments
On-time payments improved from 75% → 93%
Staff reclaimed 5 days per month
Electronic payment reached 99% adoption across communities
Centralized financial operations to improve efficiency
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Protect Your Bottom Line

You can’t control interest rates or labor markets.
But you can control your revenue cycle.

Private Payments

Faster Payments

95%+
On-Time
Payments

Claims Management

Collect More

99%+
Net Collection Rate

Financial Agility

Quick Access

90%
Advance Rate