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Old A/R Recovery

At GladMedRCM, we specialize in helping healthcare providers recover revenue stuck in old Accounts Receivable (A/R). Outstanding claims that are 90, 120, or even 180+ days old often go unpaid due to errors, lack of follow-up, or payer denials. Without expert intervention, these claims may be written off as lost revenue. Our Old A/R Recovery services ensure that your practice gets the payments it rightfully deserves.

What Is Old A/R Recovery?

Old A/R recovery is the process of identifying, analyzing, and collecting unpaid claims that have been pending with insurance companies or patients for a long time. These claims are often considered difficult to collect but can still be recovered with the right strategy and expertise.


Why Old A/R Recovery Is Important

  • Recaptures lost revenue — Converts unpaid claims into actual cash flow.

  • Reduces write-offs — Prevents unnecessary financial losses for the practice.

  • Improves cash flow — Boosts financial stability by recovering old payments.

  • Uncovers denial patterns — Helps identify recurring errors that caused claim delays.

  • Supports long-term revenue cycle health — Strengthens your billing process for the future.


Common Reasons for Old A/R

  • Missed claim submission deadlines

  • Coding errors or missing documentation

  • Incorrect patient or insurance details

  • Lack of follow-up with payers

  • Denied claims left unresolved

  • Patient payment delays or disputes


GladMedRCM Old A/R Recovery Services

We bring specialized expertise to recover old and difficult claims through:

  1. Aging Report Analysis — Identifying claims stuck in 90, 120, or 180+ day buckets.

  2. Root Cause Identification — Finding out why claims were unpaid or delayed.

  3. Claim Correction & Resubmission — Fixing errors and resubmitting claims for approval.

  4. Insurance Follow-Up — Persistent follow-up with payers to push claims to resolution.

  5. Denial Appeals — Preparing strong appeals with complete supporting documentation.

  6. Patient Balance Resolution — Communicating with patients about outstanding balances and payment plans.

  7. Comprehensive Reporting — Providing clear insights into recovered amounts and denial trends.


Benefits of Partnering with GladMedRCM

  • Maximized recovery of old, unpaid claims

  • Reduced bad debt and write-offs

  • Improved cash flow and financial stability

  • Lower administrative burden on your staff

  • HIPAA-compliant and secure recovery processes

  • Specialized team with proven recovery expertise


Get Started with GladMedRCM

Don’t let your old claims go to waste. With GladMedRCM’s Old A/R Recovery Services, you can recover revenue that seemed unrecoverable and strengthen your overall revenue cycle.

📞 Contact GladMedRCM today to start recovering your old A/R and unlock the payments your practice deserves.

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