Accelerate your cash flow and minimize risk
Elevate your entire revenue cycle operation and accelerate your cash flow with professionalized A/R management.
End-to-end Accounts Receivable Management
01. Resolve Unpaid Claims
We resolve denials quickly and efficiently to maximize your cash flow and make sure you’re collecting every dollar you earn.
02. Fix Root Causes
We share authorization, coding, and other upstream issues with your team to prevent denials from happening in the first place.
03. Quality Control Audits
We report on emerging payor trends and dynamics so your practice can make informed contracting decisions.
See how SYFR's professionalized A/R Management compares
Typical A/R Management:
No claims prioritization strategy
No system to track effort and progress
Low sense of urgency
Poor or minimal documentation
A siloed operation that doesn't share observations with the team
Limited innovation or improvement over time
SYFR A/R Management:
Continuous assessment and prioritization of A/R
Disciplined measurement of effort and payments against KPIs
Aggressive timelines to resolve rejections, denials, and claims
Thorough process documentation
Proactive communication with your team
Ongoing optimization and team training
A/R Clean-Up Services
Do you need help getting back on top of your aging? Are your staff overstretched and struggling to manage current billing and aged claims? SYFR's A/R Management team can help prioritize and collect on your aged claims.
How we maximize your A/R collections:
Deploy a dedicated team of A/R experts who are laser-focused on your collections
Identify A/R trends, prioritize claims, and urgently address timely filing revenue loss
Share root cause analysis findings with your team to improve upstream billing processes
Average Increase in Collections
Claims Billed Annually
"SYFR is an indispensable partner to my practice."
"SYFR’s team goes beyond billing, collections, and data storage. They’re knowledgeable, honest, and really dedicated to our success.”