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Synergy Consulting provides Home Health Billing Services

We assist Administration by providing a global picture on billing activities with our monthly management reports.

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About Us

Healthcare Billing Services in Nationwide

Revenue Cycle Management

REVENUE CYCLE MANAGEMENT: BILLING & COLLECTION SERVICES

Stop losing money! Medicare allows one (1) year to collect on old episodes. Make sure not to leave any claims unpaid. Synergy Consulting can audit and review all your PPS claims. As a provider of healthcare billing services in Miami, Florida, Synergy Consulting also provides revenue recovery services. Synergy Consulting will complete billings of RAPs and finals daily to Medicare fiscal intermediaries, daily reviews of the common working file, and clean up of unpaid claims.

Eligibility verification are included! We will supply in return a copy of the eligibility of the Medicare beneficiary so that you can keep on file. We will advise if the patient is eligible, overlapping with another agency, Overlap with HMO , overlap with Hospice or contains an active MSP (Medicare Secondary Payer)

OASIS

Oasis must be submitted through the new internet Quality Improvement and Evaluation System (iQIES). Synergy Consulting includes transmission of all Medicare and Medicaid Oasis transmission to CMS. Synergy Consulting will provide in return all OASIS validation reports. Any rejected OASIS will be returned to the agency for correction and resubmitted by Synergy Consulting. On a monthly basis, Synergy Consulting will provide all OBQI/OBQM and Casper reports to the Agency on a Monthly basis. Synergy Consulting can assist on reviewing the Agencies reports in preparation for any accreditation site surveys. Synergy Consulting will also provide Value based purchasing reports, Star Ratings Reports and Peppers Reports.

ACCOUNT RECEIVABLES REPORTING

Do you know what your Agency is owed? All Home Health Agencies must have an accurate accounts receivable. Synergy Consulting will post all payments in your software system daily. Any payments made by the Insurance Plan will be researched and updated in system. Any payment made incorrectly will be re-billed to receive proper payments. Unpaid reports and Payment reports are supplied Daily and weekly.