Synergy Practice Solutions prides itself on offering personalized billing services to its clients.  In a world where everything is emailed or faxed, we prefer to talk with you one on one in order to better service your individual needs.
We have a knowledgeable billing staff that can help you put together the confusing pieces of today’s billing world.  Our staff is detail oriented and works tenaciously at getting your claims paid.

We provide the following services:

•     Daily Electronic Claims Submission
•     Prompt follow-up on rejected claims
•     Detailed 28-Day Cycle Patient Statements w/ Return Envelope (hand reviewed)
•     Quick response to insurance inquiries
•     Monthly account status meetings
•     Charge entry
•     Insurance and Patient payment posting
•     Soft Collections
•     Diagnosis coding (optional)
•     Courier Service (optional)

Fees:

Monthly Service:  Synergy charges a percentage of collections.  The percentage varies depending upon the size of the practice and services requested.   All optional services are available for an additional charge.

Reports:

Net Collections, A/R Days, Patient and Insurance Aging reports are included on a monthly basis in the standard fee for service.  Any additional reports, including more frequent reporting, are optional and available for an additional charge.