Verify. Submit. Reconcile.

Independent practices and specialty groups use Phorzen to run credentialing, eligibility, and end-to-end billing on a single team - closing the gaps where revenue usually leaks. From front desk to ERA reconciliation, one operating spine.

Phorzen audit
Free 30-day collections review

Send 30 days of your AR. We'll send back a working plan - aging, denial mix, and three things we'd change in the first 30 days.

Request audit
Collections (12 mo)
$5,839,417
InsurancePatient
May 2025May 2026
$14,820
Pending ERAs: $3,402
Recent deposits
$4,320.55 (32 claims)
Posted on 5/14/2026
$2,187.10 (19 claims)
Posted on 5/13/2026
$3,940.79 (27 claims)
Posted on 5/12/2026
$184.20
Patient payment received
Statement link is active
Patients can pay or set up a plan from one URL.
phorzen.pay/aEUa24H

What we run

Three jobs,
one operating spine.

Most practices lose money in the gaps between front desk, clinical, and billing. We close those gaps with one team and one playbook - not three vendors emailing each other.

01 · Practice ops

Aetna — TX
Approved
BCBS — TX
In review
Humana — NM
Approved
Cigna — TX
CAQH attest

The back office, on rails.

Credentialing, payer enrollment, coding audits, and the KPI dashboards that tell you whether any of it is working.

See practice ops

02 · Front office

Carter, J. · 9:40 AM

Eligible
Plan

BCBS PPO

Copay

$35

Deductible met

$820 / $1,500

Auth req'd

No (CPT 99213)

Verified 0.8s ago · 270/271 real-time

No surprises at check-in.

Real-time eligibility, prior auth submission and tracking, and patient billing that doesn't sound like a collections letter.

See front office

03 · Core RCM

AR aging

$298,402 outstanding

0–30

$184k

31–60

$66k

61–90

$27k

91–120

$12k

120+

$9k

Claim in, dollar out.

End-to-end billing - clean submission, follow-up, denial overturns, aged AR work, and same-day ERA/EOB posting.

See core RCM

01 · Practice ops

The back office, finally on rails.

Get enrolled with payers without losing six months, code defensibly, and watch the dashboards that actually predict your collections.

Credentialing, enrollment & revalidation

CAQH attestations, payer enrollment, recredentialing, and group/location adds tracked in one place - with revalidation alerts before they bite.

CAQHPECOSGroup/individualTelehealth licensureRevalidation cal.
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Aetna — TX
Approved
BCBS — TX
In review
Humana — NM
Approved
Cigna — TX
CAQH attest

Coding, CPT/ICD review & compliance

Certified coders review encounters daily - adding modifiers, catching down-coded levels, and flagging anything the payer will use to deny you.

AAPC/AHIMA codersModifier rulesOIG audit prepNCCI edits
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Audit · last 30 days

n = 1,284
99213

Established visit · Level 3

12 down-coded
99214

Established visit · Level 4

Documented
97110

Therapeutic exercise

Modifier 59 added
G0439

AWV — Medicare

Frequency clean

Reporting, analytics & KPI dashboards

A single weekly view of clean claim rate, days in AR, denial rate by reason code, and payer-mix economics - built for the practice owner, not the consultant.

Days in ARCCR%Net collectionDenial mix
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Clean claim rate

↑ 4.8% vs Q1

98.6%

JanFebMarAprMay

02 · Front office

No surprises at check-in.

Patients walk in already verified, prior auths are submitted before the appointment, and statements feel like a customer experience - not a debt collection notice.

Eligibility & benefits - real-time

270/271 checks run automatically the day before, the day of, and at check-in. Plan, deductible, copay, and prior-auth flags surface in your PM before the patient sits down.

Real-time 270/271Batch night-beforeAuto-recheck on no-showCoverage discovery
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9:41● ● ●

Today · 14 visits

9:00 · Ramirez, A.

Eligible

9:20 · Park, S.

Eligible

9:40 · Carter, J.

Auth req

10:00 · Singh, R.

Eligible

10:20 · Bell, O.

Term

10:40 · Wu, K.

Eligible

Prior authorization - submitted & tracked

We submit the auth, chase the payer, escalate clinical reviews, and keep the order status live in your PM - so schedulers don't have to guess whether to book the visit.

Submission & trackingPeer-to-peer schedulingExpiration alertsAuth-to-claim match
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PA #PA-48211 · MRI L-spine

Submitted

Mon 8:42 AM

Payer received

Mon 8:44 AM

Clinical review

In progress

Decision

Pending

Patient billing, statements & support

Text-first statements, transparent payment plans, and a US-based support line that patients actually call - so your front desk doesn't catch every billing question.

Text + email + paperSelf-serve plansBilingual supportPre-visit estimates
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Statement · Apr

#STM-9831

$184.20

Your balance after insurance

Questions? Text 555-PHORZEN · M–F 8a–7p CT

03 · Core RCM

Claim in, dollar out.

End-to-end revenue cycle - clean submission, payer follow-up, denial overturns, aged AR work, and same-day ERA/EOB reconciliation. We don't hand work back to your team.

Medical billing - end-to-end claim lifecycle

Charges enter your PM and we take it from there: scrub, submit, watch every state change, and reconcile the dollar back to the encounter.

837/835Clearinghouse-agnosticDaily charge entryEncounter audits
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Claims management - submission, follow-up, appeals

Every claim has an owner and an SLA. If a payer goes quiet for 14 days, it surfaces. If it's denied wrong, we appeal - including peer-to-peer when warranted.

SLA on every claimTiered follow-upTemplated appealsP2P scheduling
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Top denial reasons · 30d

CO-16

Missing info

38%↓ 22%
CO-197

No auth

21%↓ 41%
CO-29

Timely filing

9%↑ 4%
CO-50

Not medically necessary

18%↓ 12%
CO-45

Above allowed

14%

AR & denials recovery - aged AR, overturns

A dedicated denials team works your 60+, 90+, and 120+ AR - root-causing denials by payer and writing them back into your front-office workflow so they stop recurring.

Aged AR rescueDenial overturnsRoot-cause loopsWrite-off governance
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Top denial reasons · 30d

CO-16

Missing info

38%↓ 22%
CO-197

No auth

21%↓ 41%
CO-29

Timely filing

9%↑ 4%
CO-50

Not medically necessary

18%↓ 12%
CO-45

Above allowed

14%

Payment posting - ERA & EOB reconciliation

835s post automatically, paper EOBs are keyed and reconciled, and contractual adjustments are validated against your fee schedule - not just trusted.

ERA auto-postEOB captureFee schedule matchPatient balance handoff
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ERA 835 · Aetna · 5/14

Patient · CPTAllowedPaid
Park, S. · 99213$112$94
Wu, K. · 97110$48$48
Bell, O. · 73721$310$0!
Singh, R. · 99214$165$132
Posted automatically3/4 matched · 1 routed to denials
30-day review

A quick conversation, not a long form.

Six short questions. We use them to route your request to the right specialist and return a focused recommendation summary.

HIPAA-safe by default

We don't ask for PHI. Practice-level data only.

~ 90 seconds

Press Enter to continue. No long intake form.

Based on what you've told us...

We route your request to the billing pod that can move fastest.

Step 1 / 6· Contact

What is your best email?

FAQ

Questions we answer every week.

Do I have to use all four services together?

No. You can engage us for credentialing only, AR cleanup only, or full RCM. Most clients start with one and expand.

What size practice do you work with?

Solo providers up to multi-location groups of around 30 providers.

How fast can we start?

Discovery call within 48 hours of inquiry. Live billing within 21 days for full RCM. Faster for project work.

Can you work alongside our existing biller during transition?

Yes. Our 21-day takeover playbook runs parallel processing so no claims fall through the cracks.

What happens if we want to leave?

You keep all your data, payer logins, CAQH, and patient files. We hand off cleanly.