Is your organization experiencing increasing aged receivables? Maximize your collections and accelerate cash flow by leveraging our aged receivables recovery services.
Synergize your collections with AR recovery services
Delivering visibility and intelligence to expedite your cash flow
With the ever-changing landscape of regulations, coding, and deductibles, it’s no wonder organizations are challenged with governing cash flow. Once we pinpoint the breakdowns and gaps in your A/R, our team of experts will go to work to recover written-off, past-due balances, and previously denied claims quickly and efficiently.
Increasing labor costs, difficulty retaining staff, and a backlog in receivables
Staff augmentation to address volume shifts in payments in as little as 4 weeks
Increase in aged receivables greater than 120 days
Reduced 80% of aged receivables <120 days within the first 6 months
Limited visibility into denial trends
Reporting and analytics to identify root causes and track denial trending
Increasing amounts of denied claims
Average success rate for re-submission of denied claims: 49%
Increase in medical record denials
Average success rate of medical records appeals: 33%
“SYNERGEN does a great job in finding trends, which is not something that every vendor offers and is much appreciated. We are finally making progress that results in payments. We appreciate the SYNERGEN team's due diligence and commitment each and every day. They truly are great partners!”VP of Revenue CycleLarge Academic Health System
Wondering how our aged receivables recovery services could benefit your organization?
Let us perform a quick collectability analysis to gain insight into where additional revenue recovery improvements exist.Request an analysis