DME Provider Resource Hub

Find news, training, contacts, and portal guidance to help your team get the most out of working with Synapse.

Important updates

New

Network Expansion: 10 New States + DC

Effective Sept. 1, 2026: Synapse Health will manage DME orders for select UnitedHealthcare Medicare Advantage members in 10 new states plus Washington, D.C. This expansion will add Individual MA, C-SNP, and D-SNP coverage across the Northeast and Mid-Atlantic. See the UHC announcement.

Search in-scope plans

New

Revised Network Policies

Effective June 1, 2026: a 60-day past timely filing rule, a 30-day invoice reconciliation window, and three required criteria for member transition payment: prescription, delivery ticket, and confirmed patient contact by Synapse Health.

Update FAQs

New

Revised Policy on Delivery Confirmation

Sets a 5‑business‑day limit from assignment to delivery confirmation, with reassignment review for unresolved orders.

Update FAQs

Order magnets and stickers

First time users, see instructions on how to order Synapse-branded magnets and stickers for patient equipment.

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Resources and support

Explore by portal

The Synapse InHome DME process utilizes 3 portals, each optimized for a specific user and task. Search support resources related to each.

Connect Portal

Care teams or DME customer service representatives use the Connect portal to initiate new DME orders.

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Fulfill Portal

Operations staff use the Fulfill portal to confirm stock, process approved orders, reject orders, and resolve issues.

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Deliver Portal

DME delivery specialists use the Deliver portal to coordinate and confirm final delivery to the patient.

View Resources

Onboarding and member transition resources

Foundational materials to help you understand the experience of working with Synapse Health, and where to turn if you need help.

DME provider handbook

Covers how Synapse partners with your organization, what to expect, and how to manage orders and documentation efficiently.

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DME provider partnership overview

Quick overview of Synapse + DME provider workflows—technology, performance expectations, and how to partner with us.

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Implementation kickoff presentation

Introduces your onboarding process, key milestones, and what your team needs for a smooth transition into Synapse workflows.

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Order workflow

Outlines the end-to-end order workflow—from submitting in the Connect portal to delivery steps and payment, with support contact info.

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Frequently asked questions

Answers common questions about joining the network, receiving orders, payments, and how Synapse’s model works.

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Patient transition documentation list

Lists all patient information and documentation needed to support smooth transitions into Synapse.

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Medicare capped rental info

Details UHC’s purchase claim process for capped rentals, including calculation steps, eligible equipment, and support contacts.

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ShareFile user guide

Shows your team how to activate their ShareFile account and access shared folders to upload or download documents securely.

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Log in to ShareFile

First time users, see ShareFile user guide.

Log in

ACH Authorization Form

Authorize your ACH for quick and easy payments.

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Member Transition DME Provider Action

Effective June 1, 2026 Synapse Health is managing member transitions requiring DME Providers to complete specific actions within 30 days.

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ShareFile Patient Transition Guide

Walks DME providers through validating patient rosters, completing the Supplier Data Validation workbook, and uploading required documentation to ShareFile for a smooth handoff of care.

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DME Provider partnership resources

Resources that outline expectations, requirements, and other key documents for a successful partnership with Synapse Health.

Provider profile update form

Allows DME providers to submit updates to products, locations, contacts, licensing, and staffing.

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Order fax cover sheet

Provides the required fields and documentation checklist for faxing DME orders to Synapse (if Connect portal is not being used for order initiation).

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Complex respiratory program checklist

Defines the onboarding, setup, clinical, and emergency preparedness requirements for complex respiratory programs.

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UHC ventilator denials

Understanding Prior Authorization and Denial Processes for UHC Non‑Invasive Ventilation (NIV).

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Resupply program

This is a program designed to make transitions smoother for patients and DME providers during health plan changes.

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Documentation requirements for DME providers

Provides clear guidelines for closing out orders in Synapse Health portals.

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Delivery Confirmation Policy - Update

Sets a 5‑business‑day limit from assignment to delivery confirmation, with reassignment review for unresolved orders.

Download

New Policies FAQs - Effective June 1, 2026

Frequently Asked Questions (FAQs) regarding the Synapse Health Network Policy Updates that are effective June 1, 2026

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Positive Airway Pressure (PAP) Equipment Buyout Program

Synapse Health’s PAP Equipment Buyout Program offers DME providers a one-time payment for transitioning their existing PAP rental patients (E0601, E0470, E0471) into Synapse’s network, contingent on submitting Medicare-compliant documentation and successful patient onboarding.

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Ventilator Check Sheet

A clinical flowsheet for documenting quarterly home ventilator visits, capturing invasive and non-invasive ventilator settings, oxygen and humidification, usage, safety, infection control, and plan-of-care compliance.

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Provider Gateway – Expansion Instructions

A step-by-step guide for existing DME providers to verify their business profile and expand their partnership through the Synapse Health Provider Gateway portal.

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Billing resources

Clear, practical guides that outline billing workflows, payment steps, and reconciliation processes.

Billing scenarios & explanations

Outlines common billing and order scenarios and explains how Synapse processes payment responsibility in each case.

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How to get paid

Explains how to complete orders, review monthly statements, report discrepancies, and receive timely payment.

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Patient resources

Resources that help providers guide patients through transitions to Synapse — covering required documentation, communication tools, and access to patient-facing materials.

Patient transition documentation list

Lists all patient information and documentation needed to support smooth transitions into Synapse Health.

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Patient transition call script

Provides talking points to guide patient communication during transitions to Synapse for DME services.

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Order magnets and stickers

First time users, see instructions on how to order Synapse magnets and stickers for patient equipment.

Order Here

Connect portal resources

Use the Synapse Connect portal for DME ordering
  • View the tutorial videos below or register for a live training session to learn more
  • Real-time chat support is available within the Connect portal
Log In

Connect portal user guide

Walks through the standard Connect workflow on order entry, documentation, and task completion, from start to finish.

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Connect portal success guide

Offers solutions and workarounds for common issues — like insurance errors or missing products — to help your staff handle exceptions smoothly.

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Schedule a Connect portal training session

Schedule Training

Connect portal training videos

Connect Portal Demo
Initial Login
Placing a New Order
How to Select Products
Patient Delivery Info
Order Dashboard Overview
Hospital Discharges
Delivery Confirmation
Missing Information
Insurance Information
Live Chat
Approval via Mobile
Reject via Mobile
Vendor Order Complete (Updated Process)

Fulfill portal resources

Use the Synapse Fulfill portal for DME fulfillment
  • View the tutorial videos below or register for a live training session to learn more
  • Synapse monitors the Fulfill portal via two-way messaging, resolving issues as needed
Log In

Email dmeprovidersupport@synapsehealth.com for help creating your account.

Fulfill Portal user guide

Provides detailed background on Fulfill workflows and terminology; best for reference, not current processes.

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Fulfill Portal Order-Management Guide

Full instructions for reviewing, accepting, rejecting, and completing orders—best for training and day-to-day accuracy.

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Fulfill Portal Quick Reference

A brief, high-level summary of core order management steps—best for quick reminders, not full guidance.

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Steps to manually complete a service order

Explains how to finish a service order in Fulfill when the Delivery Portal isn’t used.

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Order visibility enhancements

Highlights new tools that let you view and update initiated orders earlier in the workflow.

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Updated Fulfill login instructions

Outlines the new login and MFA process to help your team access Fulfill securely and consistently.

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Manage supplier reassignment guide

Learn how to locate an order, reassign its DME supplier, select a reason, and confirm the change in Synapse Fulfill.

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Manage supplier reassignment demo video

Follow this step-by-step video on how to reassign a DME order to a new supplier in Synapse Fulfill.

View

Schedule a Fulfill portal training session

To request live training, email dmeprovidersupport@synapsehealth.com

Filters for Order Acceptance & Pending Orders

New Filter Setup Guide for for  Order Acceptance & Pending Orders

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Fulfill Guide to Order Rejection Reasons

This is a short guide to understand Order Rejection Reasons and any implications on order reassignment.

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Fulfill Guide Expected Date Reason

This is a short guide to understand Expected Date Reasons and the related required patient outreach process.

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Fulfill portal training videos

Fulfill Portal Demo
Setting Up a New Login
Threshold Pickup Process
Shipping Return Process
Manage Supplier Reassignment
Update Expected Date
Order Management Table Filtering
Order Lookup
Order Details
Advanced Filters

Deliver portal resources

Using the Synapse Deliver portal for DME deliveries
  • View helpful resources below or register for a live training session to learn more
  • Enable seamless, on-time deliveries to patients with status updates
Access Deliver

Deliver portal user guide

Step-by-step instructions for completing delivery, pickup, and service orders in the Delivery Portal.

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Virtual order guide

Shows how to process virtual setups, collect digital signatures, and manage orders remotely.

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Low connectivity delivery workflow

Explains how to pre-load orders and save encrypted files when technicians have limited or no signal.

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Delivery ticket

Printable form for capturing signatures and product details when completing deliveries manually.

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Service ticket

Form for documenting service visits, product exchanges, and technician notes when completed on paper.

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Pickup ticket

Manual form for recording equipment pickups, signatures, and order details when not using the portal.

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Patient authorization & consent form

Covers how Synapse partners with your organization, what to expect, and how to manage orders and documentation efficiently.

Download

Schedule a Deliver portal training session

To request live training, email dmeprovidersupport@synapsehealth.com

Deliver portal training videos

Deliver portal demo

Still have questions? We can help.

Get in touch with the Synapse team toll-free at 1.888.33.MYDME or email us at dmeprovidersupport@synapsehealth.com