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When Synergy Rx onboards a client, a key step is inputting all the parameters and pricing of your pharmacy contract into our processing platform. As your pharmacy adjudicates claims with SRx, the information submitted allows us to accurately identify the drug, compound IV, OTC, etc. and accurately calculate the "correct" price. At the end of the month when you receive the bill from your pharmacy, we run all claims through our database and "compare" billed charges versus adjudicated data. Synergy Rx provides a reconciliation reporting suite, web-based interactive tools and details of all price discrepancies, so clients can request credits on their next bill. Additionally, we provide clients with line by line details on Split Bill opportunities, Return Eligible tracking, and Payor Source Discrepancies, in addition to other key metrics.