Collections & Accounts Receivable Management - Synergy Consulting

The key to a strong back office operation is the ability to manage collections and effectively manage denials and open Accounts Receivable. Our experienced staff of collectors manage all aspects of cash posting, reprocessing of denied claims, and full documentation of all collection efforts. Clients are provided with customized reports and/or online access to collections and A/R data. Very often the fastest and most effective solution to a collection issue is the relationship with the payor. Synergy Consulting Services enjoys an excellent relationship with most major payors in the health care arena and has direct working experience with payors such as: Blue Cross Blue Shield, Humana, Care Plus, Vista Health Plans, Medica Health Plans, Visiting Nurse Managed Care Corporation, Medicare, and Medicaid to name a few. We also offer a variety of automated options which can significantly reduce the process of posting cash from high volume payor sources which can offer clients a much higher level of accuracy and speed in the processing of cash receipts.