Revenue Recovery
Synergy can collect your oldest insurance balances before they become bad debt. Read more to learn how.
The global pandemic has wreaked havoc on community health centers. It has caused a massive backlog of denied claims and increased A/R balances. The result has been less cash on hand and increases to bad-debt write-offs.
What once was lost now is found.
Synergy’s A/R Recovery service is 100% performance-based. On a contingency basis, we analyze your oldest patient accounts greater than 90 days. We start by gathering claim status information about each account. We then scan your self-pay accounts to look for alternate insurance coverage. The final step is resolving any claim errors and collecting payment from insurance.
Each month you’ll receive a dashboard that shows why the visit or claim wasn’t previously paid and recommendations to improve your billing process. The outcome is previously discarded balances that are converted to bottom-line revenue.

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.
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.








