Learn More About The Services We Provide
Synerprise Consulting Services has been providing superior service to the healthcare industry since 2001.
Using its years of expertise, SCS is able to create a focused collection strategy for every segment of Healthcare receivables.
Synerprise can handle your early out accounts and maintain your reputation while accumulating your revenue. We have been working in our clients name for years and we understand the responsibility that that requires.
Once you have completed your collection efforts we can take that account on a contingent arrangement and recover your missing revenue. We can locate and contact that patient and then negotiate an arrangement for repayment of the debt.
We can set up a letter series in our name and handle all the inbound calls. Synerprise can use the advantage of the collection letter from a collection agency to urge the patient to resolve the account voluntary, yet we will be able to handle any incoming calls and resolve those accounts with a soft touch strategy.
We can identify insurance not filed, unknown at the time of placement or secondary insurance coverage and re file or identify the accounts for our clients to re file the claim. We know that is the lifeblood of our clients and we want to keep it flowing.
Accounts placed can be listed on the patients credit bureau. Synerprise has relationships with Credit Bureaus that will allow us to list the accounts we have for collection on the patients credit bureau.
Synerprise can identify accounts that would qualify for a litigation program and tag those accounts for suit by our lawyer referral program or for your legal team to handle. As more providers are for profit the need to maximize recoveries sometimes must include litigation.