90 Day Audit to Automation
A measured, low-risk path from validation to autonomous pre-bill review.
Every practice begins with a complimentary retroactive audit of recent charts and claims. See missed revenue, documentation gaps, coding variation, and compliance risk before you commit to anything.
Turn findings into practice-specific guidelines. Syntra starts controlled pre-bill review, copilots for the billing team, provider education, and evidence-backed coding, at the pace your team is ready for.
Expand what is already working. Validate accuracy against your own data, then roll proven workflows across more encounter types, locations, and providers.
When your team trusts the system, Syntra goes autonomous on eligible encounters: posting clean claims, applying agreed edits, and keeping humans in the loop where review still matters.
Claim and chart scrubbing.
Syntra reads the chart and the claim together, the way a human biller would, and finds missed revenue and compliance issues before submission. What is an AI claim scrubber? How this differs from EHR scrub rules.
What financial impact has Syntra shown?
Anonymized 37-location ophthalmology group in New York, measured in 2025. Results below are from production use of Syntra pre-bill review.
Equivalent to ~1.5 additional providers in collections capacity, without adding headcount.
How does an AI claim scrubber work?
Agentic claim and chart scrubbing before submission, with humans in the loop where it still matters.
Revenue
Discovery
Capture missed coding opportunities across 100% of charts. Increase average payment per CPT code by $3-5 with autonomous pre-bill review.
Outpatient Coding
CPC-level review of CPT and ICD-10 before claims go out. Trained with real medical coders.
Compliance
Full chart and claim audit coverage with no increase in headcount cost.
Risk Adjust
Identify global period risk and adjust payments for risk-adjusted payment models.
We integrate with your EHR.
We plug into your existing EHR, PM, and related systems out of the box. If yours isn't supported yet, we'll assign a dedicated engineer to build a custom integration for your clinic.
From the blog.
CARC 252: Build a Documentation Response the Payer Can Match to the Claim
For CARC 252, identify the missing records, build a claim-specific packet, track the correct deadline, and confirm receipt before sending another claim.
CARC 27: Check the Coverage Timeline Before Moving the Balance
For coverage-termination denials, compare service and coverage dates, resolve conflicting records, and document the next billing action before moving the balance.
CARC 4: Review the Procedure and Modifier as a Pair
Trace CARC 4 mismatches from the submitted service line to the record, code indicators, and payer instructions before changing a modifier.
Start with a
free audit.
A measured, low-risk path from validation to autonomous pre-bill review. Get a complimentary retroactive audit of your charts and claims.