Stop letting aged claims drain your revenue. Our expert accounts receivable and follow-up services provide relentless pursuit of unpaid claims, reducing days in A/R and ensuring your medical practice gets paid for every service rendered.
Unpaid and aging claims severely impact your bottom line. Utilizing dedicated accounts receivable and follow-up services ensures constant communication with payers. Following guidelines from organizations like the MGMA, we systematically track, appeal, and recover funds that would otherwise be lost to timely filing limits.
Track and intensely work aging reports (30, 60, 90+ days)
Follow up continuously with insurance payers for exact status
Recover maximum revenue while drastically reducing write-offs
A dedicated team of follow-up specialists that works your aging buckets systematically so no claim is left behind.
We deeply analyze your 30, 60, 90, and 120+ day buckets, prioritizing high-dollar claims and those nearing timely filing limits.
Our team utilizes web portals and persistent phone calls to payer representatives to check the exact status of delayed claims.
We generate statements and conduct respectful, compliant follow-up communications to collect outstanding patient responsibilities.
We actively compare received payments against your contracted fee schedules to catch underpayments and appeal for the difference.
Detailed analysis of EOBs/ERAs to identify and overturn inappropriate payer reductions, bundles, or zero-pay determinations.
Delivering transparent, easy-to-read metrics on your cash flow, outstanding aging buckets, and our ongoing recovery rates.
We review your software's aging buckets to identify high-value claims that have crossed the 30-day mark without payment.
Our specialists check payer portals and make direct phone calls to insurance reps to get the exact status of the delayed claim.
Whether it requires correcting a demographic error or adding clinical notes, we fix the issue and instantly resubmit.
We follow through relentlessly on the re-billed or appealed claim until the correct balance is paid in full.
Don't let unpaid claims become bad debt. We provide relentless accounts receivable and follow-up services to keep your revenue cycle healthy.
Our tailored accounts receivable and follow-up services address the unique payer behaviors and billing rules across 40+ practice types.
See how we’ve helped medical centers uncover revenue and eliminate compliance risks.
"Since Synergy started their accounts receivable follow-up, our 90+ day bucket has almost vanished. Our cash flow has never been this consistent."
"Their relentless A/R team uncovered massive underpayments in our surgical claims. We recovered significant revenue we didn't know we were losing."
"The detailed aging reports and transparent follow-up notes are phenomenal. Highly recommend their A/R team for anyone struggling with delayed payments."
"We used to dread looking at our aging reports, but Synergy’s proactive approach has made our cash flow incredibly predictable. It's the best investment we've made."
"Since Synergy started their accounts receivable follow-up, our 90+ day bucket has almost vanished. Our cash flow has never been this consistent."
"Their relentless A/R team uncovered massive underpayments in our surgical claims. We recovered significant revenue we didn't know we were losing."
"The detailed aging reports and transparent follow-up notes are phenomenal. Highly recommend their A/R team for anyone struggling with delayed payments."
"We used to dread looking at our aging reports, but Synergy’s proactive approach has made our cash flow incredibly predictable. It's the best investment we've made."
Get a free consultation to see how our accounts receivable and follow-up services can recover your aged claims and boost cash flow.
