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A/R Recovery & Denial Management

At GladMedRCM, we understand how crucial it is to recover outstanding accounts receivable (A/R) for the financial health of your practice. Delayed or unpaid claims tie up your revenue, increase administrative workload, and weaken your cash flow. Our specialized A/R recovery medical billing services help healthcare providers minimize aging receivables, resolve denials, and maximize reimbursements.

What Is A/R Recovery in Medical Billing?

A/R (Accounts Receivable) recovery refers to the process of collecting unpaid or delayed reimbursements from insurance companies and patients. It involves identifying claims stuck in aging buckets, correcting errors, following up with payers, and ensuring timely collection of outstanding balances.

Without effective A/R recovery, practices face revenue leakage, higher denial rates, and financial instability.


Why A/R Recovery Matters

  • Improves cash flow — Ensures that all pending claims are collected on time.

  • Reduces write-offs — Minimizes lost revenue due to neglected claims.

  • Identifies denial patterns — Provides insight into recurring payer issues.

  • Optimizes staff efficiency — Frees up your team from chasing old claims.

  • Strengthens patient relations — Clear communication helps avoid billing disputes.


Common Causes of Aging A/R

  • Incorrect or missing patient/insurance information

  • Coding errors and missing modifiers

  • Failure to obtain prior authorization

  • Claim submission delays or missed deadlines

  • Insurance denials not followed up

  • Patient payment delays


GladMedRCM A/R Recovery Services

Our team ensures faster recovery of outstanding payments through:

  1. Aging A/R Analysis — Reviewing claims in 30, 60, 90, and 120+ day buckets.

  2. Claim Correction & Resubmission — Fixing errors and re-filing claims to prevent denials.

  3. Insurance Follow-Up — Persistent communication with payers for quicker resolution.

  4. Denial Management — Addressing denied claims with appeals and supporting documentation.

  5. Patient Collections — Coordinating with patients on balances, payment plans, and communication.

  6. Regular Reporting — Providing transparency on recovered revenue and A/R trends.


Benefits of Partnering with GladMedRCM

  • Reduced outstanding A/R days

  • Higher collection rates and recovered revenue

  • Lower denial and rejection impact

  • Customized recovery strategies for your specialty

  • Dedicated A/R follow-up team

  • HIPAA-compliant processes for data security


Get Started with GladMedRCM

Don’t let your revenue sit in aging buckets. With GladMedRCM’s A/R Recovery Services, you can regain control of your cash flow, reduce claim backlogs, and maximize reimbursements.

📞 Contact GladMedRCM today to schedule a free consultation and let us help you recover your outstanding A/R efficiently.

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