Lower aging
Aggressive follow-up keeps A/R over 120 days under 10%.
Accounts Receivable Follow-up
Maximize collections and minimize accounts receivable with relentless, intelligent follow-up.
Our motto is simple: maximize collections and minimize accounts receivable. We attack A/R at both the global and individual-claim level, so revenue keeps flowing and nothing slips through the cracks. See how to calculate and reduce A/R days using a consistent payer-and-age workflow.
Our areas of expertise
- Hold a benchmark of no more than 10% old A/R (120+ days), with an average of 48 days in A/R
- Generate customized, micro-level receivables reports and follow up extensively to drive revenue in
- Attack issues affecting the whole practice globally, not just one claim at a time
- Work denial files case by case and produce a Denial Percentile Report to find & prevent root causes
- Resolve fast and carrier rejections quickly to protect current A/R
- Prepare and submit appeal letters with supporting documentation by U.S. mail
Free trial
Try A/R Follow-up with a 30-day free trial
See the difference in your collections before you commit. No long-term contract.
The payoff
What this means for your practice
Root-cause fixes
Denial analytics stop the same denials from recurring.
More recovered revenue
Appeals and rejection work recover dollars others write off.
Start today
Ready to collect more and stress less?
Get a free, no-obligation practice audit and see exactly where your revenue is leaking — and how Synergy plugs it.
No long-term contracts • Cancel anytime with 30 days' notice • HIPAA compliant
Follow up secondary claims
Discuss your accounts receivable follow-up
Tell us whether your team needs ongoing payer follow-up or help with a defined group of accounts. We agree how each claim’s last response, next action and pending practice decision will be recorded.