A/R Recovery

Collect on your oldest

Insurance Companies Don't Make Money When They Pay Claims. In Fact, They Are Counting On It.

One third of all insurance claims are denied at first submission. Most insurance companies have a limited window to file claim appeals. Once that time expires, the balance becomes 'bad debt' and the money is lost.

No Money, No Mission

Most FQHC billing departments are severely understaffed. The result is more bad-debt and less cash-on-hand. Synergy can collect your oldest insurance balances before they become bad debt. Read more to learn how.

Performance Based Results

On a contingency basis (no long-term contract), Synergy Billing 'goes to battle' with the insurance companies.

We start by gathering historic claim data  about each account. Then, we resolve claim errors and denials that are preventing payment.

Each month you’ll receive a dashboard and error report that leads to improvement within your billing department.

Looking To Convert A/R To Cash?

Don't lose another dollar to bad debt. We examine your accounts receivables to identify timely filing limits to prevent bad write-offs, analyze accounts receivable to determine collectability, identify the root cause of outstanding aged receivables, and convert potential bad debt into bottom-line revenue.

No Fees Without Collections

No Long Contract

No Startup Cost

Improvement

Denials

Aged Receivables

Synergy's Key Areas of Focus

Wondering if there is any hope of capturing any of that seemingly lost revenue? Synergy Billing has perfected the art of attacking old A/R and capturing what appeared to be lost revenue. Our A/R specialists have examined hundreds of thousands of old claims and recovered millions of dollars for our clients.

 

News & Insights

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The $1.6 Billion Blind Spot: Why Recoupments Are Eroding Healthcare Margins
Every month, healthcare providers across the United States lose more than $1.6 billion to recoupments—payments that were already received, deposited, and recorded as revenue, only to be clawed back later by insurance companies. Recoupments are one of the least understood and most disruptive forces...
Act Now to Protect Your Health Center’s Cash Flow — and Your Patients
Act Now to Protect Your Health Center’s Cash Flow — and Your Patients As federal budget negotiations drag on, FQHC leaders once again find themselves planning for continuity in the face of uncertainty. The headline: even during a shutdown, patient care continues—but operations can still feel the...
Banishing the Billing Ghosts: Getting Paid, The First Time
In healthcare billing, nothing drains energy and revenue faster than rework. Every denied claim, every code mismatch, every missing modifier is like a ghost tugging at your bottom line — invisible at first, but costly over time. For FQHCs, where margins are tight and missions are big, getting it...
The Ghost in The Machine — The Unseen Glitches That Haunt Your Revenue Cycle.
Welcome to the ghost in the machine — the unseen glitches that haunt your revenue cycle. The Unseen Impact of Updates When vendors like NextGen, Epic, or eClinicalWorks push updates, even minor tweaks to file structures, NPI mapping, or claim fields can create cascading issues. A single change in...

Forecast Your Patient Service Revenue

Most health centers don’t know how much revenue should be coming in. Synergy Billing offers a complimentary revenue analysis using your historical claims data to forecast expected revenue, identify gaps, and set accurate targets.

Get Clarity. Drive Performance.
Request Your Free Analysis.