Contact Synergy
Ready to collect more and stress less? Request a free practice audit, ask a question, or just say hello — we'll respond in less than two business hours.
Tell us what your practice needs
Call, text, email or send the form. During business hours, we'll respond in less than two hours. There is no obligation.
What your free audit covers
- A/R aging by payer and aging bucket
- Denial reasons ranked by dollars, not just claim count
- Clean-claim rate, days in A/R and recoverable balances
- A plain-English list of the highest-value fixes
What happens next
First, we discuss your practice and the billing questions you want answered. If reports are needed, we arrange a secure handoff. We review the available information and walk you through the findings and highest-value fixes; missing information may limit what we can assess.
This is a billing performance review. For help responding to a payer audit or a specific compliance request, see payer audit and compliance support.
See a fictional audit summary and monthly report example before you get in touch.
Please do not send patient names, account numbers or other protected health information through this form. If records are needed, we will arrange a secure method after we speak.
Phone
630-708-0271Office
75 Executive Dr, Suite 347
Aurora, IL 60504
Hours
Mon–Fri: 8:00 AM – 5:00 PM CT
Thinking about changing billing companies?
Start with a clear handoff plan. You can keep your current EHR; the timing depends on access, the work involved and your current billing arrangements.
- Keep your EHR. Discuss the access and workflows needed in your existing system.
- Assign every work queue. Agree who handles new claims, old A/R, denials and incoming payments.
- Plan the handoff. Confirm responsibilities with your current biller, access readiness and a cutover date.
- Review the first billing cycle. Check submissions, payments and reports against the agreed scope.
Read the switching checklist and see what to confirm in your quote.