A/R Cleanup: Recover Lost Revenue, Restore Control
Old claims don’t have to mean lost revenue. GBBS specializes in untangling aged A/R, recovering what’s owed, and rebuilding your cash flow with strategy and compliance.
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Drowning in unpaid claims can cripple a practice’s finances. At Golden Bee Billing Services, we know that aged receivables are more than just numbers — they represent hours of work, care delivered, and revenue your practice has already earned. Our A/R Cleanup service is built to strategically recover these funds while protecting your compliance and payer relationships.
1
Audit & Assessment
We start by analyzing your current accounts receivable to identify payer trends, problem claims, and systemic errors.
2
Prioritization & Strategy
Not all aged claims are equal. We focus on the highest-value and most recoverable claims first, ensuring maximum return.
3
Claim Corrections & Resubmissions
Our team corrects errors, adds missing information, and resubmits claims promptly, with payer-specific compliance in mind.
4
Payer Follow-Up & Appeals
Persistence matters. We track every claim, initiate appeals when necessary, and ensure payers don’t ignore your practice.
5
Reporting & Recommendations
You’ll receive a summary of recovered funds and insight into what caused denials in the first place — helping prevent future issues.
Why GBBS for A/R Cleanup?
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Proven Recovery Rates – Our structured process consistently brings aged claims back into revenue.
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Behavioral Health Expertise – We understand the unique coding and payer nuances for mental health.
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Compliance-First Approach – Aggressive without being risky — your reputation and compliance come first.
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Fresh Start – By clearing out the backlog, your practice can start with a clean slate and stronger systems.