Reduce Bad Debt Across Every Community
See how Sunbound helps operators catch issues early, improve collections, and prevent aging before it starts.
Manual payment processing, follow-up, and claims-related tasks overwhelm already-stretched teams. Sunbound streamlines day-to-day workflows so staff can spend more time supporting residents and running the community — and less time chasing paperwork.
Talk to UsSunbound takes on administrative workload from every angle — enabling employees to focus on value-add work instead of manual tasks.

No more chasing checks, posting payments manually, or tracking reminders. Automated payments that hit when they’re supposed to.

Sunbound handles authorizations, eligibility checks, submissions, tracking, and denials — eliminating the need for staff to troubleshoot claims questions or hunt for documents.

Pre-created residents, digital deposits, and instant move-out true-ups eliminate manual calculations, waiting for corporate approvals, and repetitive back-and-forth.

Staff can quickly answer family questions without searching through notes, spreadsheets, or paper files — allowing them to focus on more meaningful interactions.
Too many critical processes rely on paper, manual steps, and one-off community habits — creating unnecessary work, inconsistent outcomes, and constant operational strain.
Teams spend valuable hours chasing down paper checks, making bank trips, posting payments manually, and resolving mismatches.


Staff must call families about overdue balances, track conversations, and send reminders — all while juggling resident needs.
When something gets denied, BOMs and EDs must gather documentation, clarify eligibility, and escalate issues — often without the tools or context they need.


Weekly AR calls, regional escalations, and “bad debt clean-up meetings” consume precious hours that could be spent on resident support.
Without standardized processes, staff reinvent tasks, duplicate work, and rely on one-off methods that create inefficiency.


Frontline staff often manage sensitive payment conversations after move-outs, during care transitions, or even following a resident’s passing.
When workflows are streamlined, staff feel supported, communities run smoother, and leaders spend less time managing avoidable operational issues.
Automation removes repetitive tasks like check handling, reminders, and payment tracking.
With smoother workflows, teams avoid weekly “bad debt reviews” and urgent claims-related fire drills.
Staff can focus on residents, hospitality, tours, move-ins, and team support — not paperwork.
Fewer administrative tasks and fewer difficult financial conversations mean calmer days and happier teams.
Standardization eliminates guesswork and variation, improving operational stability.
Each Sunbound product solves a different part of the revenue journey, but together they deliver full visibility, faster cash flow, and greater efficiency across every community.

Digital payments families actually use. Faster collections, fewer checks, and simplified workflows that keep staff focused on what matters.

Transparent, expert-driven claims process. Fewer denials, faster reimbursement, and higher revenue capture.

Built on your receivables, Sunbound empowers operators to unlock cash already in motion, without banks, loans, or outside credit.
Senior living’s “money-in” process touches nearly every part of the organization. Sunbound helps each role work with more confidence, fewer headaches, and better results.

Predictable cash flow, lower bad debt, and visibility across every community.

Standardized processes, fewer fires, and more efficient communities.

Real-time insight and consistent performance across their portfolio.

Cleaner records, clearer reporting, and reduced preventable bad debt.

Less paperwork, fewer difficult family calls, and smoother day-to-day operations.





See how Sunbound helps operators catch issues early, improve collections, and prevent aging before it starts.