Representative engagements that show how Synergy increases collections, cuts denials and takes billing off your plate.
Multispecialty group, Illinois
Situation. A growing multispecialty group came to us with a large share of receivables stuck over 120 days and denials piling up faster than staff could rework them.
What we did. Dedicated A/R follow-up and denial management, worked daily, with root-cause fixes fed back into the front end to stop repeat denials.
Pediatric practice
Situation. A busy pediatric practice was losing revenue to preventable denials — eligibility errors, missing modifiers and vaccine (VFC) coding issues.
What we did. Front-end eligibility verification, coder-reviewed claims, and denial analytics that stop repeat denials at the source.
Internal medicine
Situation. An internal-medicine practice was spending hours on paper mail, check deposits and patient statements instead of patient care.
What we did. End-to-end revenue cycle management plus mail handling, check deposits, patient statements and collections — all posted in their system.
These outcomes reflect Synergy’s standard performance and approach across the practices we serve — a 98% clean-claim rate, claims submitted within 24 hours, and A/R over 120 days held under 10% are our typical targets and results. Client references are available on request.
Get a free practice audit and we’ll show you exactly where your revenue is leaking — and what we can recover.
No long-term contracts • Cancel anytime with 30 days' notice • HIPAA compliant