Revenue Cycle Management
Complete, end-to-end billing that maximizes collections at every stage — from charge capture to final payment.
Learn moreSynergy Business Solutions provides end-to-end medical billing and revenue cycle management for healthcare practices in Champaign and across Illinois.
Champaign-Urbana and central Illinois practices choose Synergy to increase collections, cut denials and take billing off their plate.
We serve providers across Champaign, Urbana and central Illinois with the full revenue cycle: eligibility, coding, claim submission within 24 hours, denial management, payment posting, and patient statements and collections.
We act as your complete billing department — or supplement your team — with a 98% clean-claim rate, claims out within 24 hours, free provider credentialing, patient statements and collections, and transparent monthly reporting. There's a 30-day free trial, with no long-term contract.
Complete, end-to-end billing that maximizes collections at every stage — from charge capture to final payment.
Learn moreEligibility and benefits verification before service. Prior authorization and referral support are available under a separately priced scope.
Learn moreAccurate ICD-10 and CPT coding with LCD/NCD medical-necessity checks, plus coding audits that recover lost revenue and reduce risk.
Learn moreRelentless A/R analysis and denial work to keep aging low — we target under 10% of A/R over 120 days.
Learn morePatient statements, courteous balance follow-up, and full collections — we collect and post every dollar from patients and agencies.
Learn moreProvider enrollment and credentialing with commercial and government payers — CAQH, NPI, Medicare and Medicaid — included free with our RCM.
Learn moreGet a free, no-obligation audit of your Champaign practice's billing and see where revenue is leaking.
No long-term contracts • Cancel anytime with 30 days' notice • HIPAA compliant
Synergy serves Champaign practices from our Aurora office at 75 Executive Dr, Suite 347, Aurora, IL 60504. Daily work uses the practice’s authorized billing systems, agreed secure handoffs and a named office contact. Contact us to discuss the scope and arrange a conversation; this service city is not a separate Synergy office.
Example planning discussion: A practice using telehealth can organize payer and service-date questions before assigning claim preparation and denial follow-up.
For an initial conversation, share your specialty, software and the queue that needs attention. We then agree which tasks the office retains, how access will be granted and how unresolved items will be reported. Patient records are not needed in this form.