Accounts Receivable Follow‑Up: Why PT Practices Bleed Cash at 90 Days

Effective accounts receivable follow-up is one of the most important functions in physical therapy revenue cycle management. When claims slip into the 90-day Accounts Receivable (AR) bucket, practices face delayed reimbursements, growing denials, payroll strains and severe cash flow disruptions. For many physical therapy (PT) practices, the danger isn’t loud or immediately obvious. Instead, it’s…