HIPAA-safe by default
We don't ask for PHI. Practice-level data only.
AR & denials recovery
Recover the revenue your practice has already earned
Aged AR and unworked denials hide real money. Phorzen works your accounts receivable, identifies denial root causes, and pursues corrected claims and appeals to bring that revenue back.
0–30
$98.4k
31–60
$48.2k
61–90
$24.3k
90+
$13.3k
−18% worked this week
Trusted by independent practices across the US
Athena
Epic
Kareo
eClinicalWorks
AdvancedMD
NextGenWhy Phorzen
Aged AR is recoverable revenue
Most practices have meaningful revenue trapped in aged AR and unworked denials. Phorzen builds a structured workflow to recover what's collectable — and identifies the root causes so the same denials stop happening.
Days in AR
21.6
−3.2 d vs. last month
Aged AR cleanup
We work claims by age bucket, prioritize those at risk of timely filing limits, and pursue payment systematically.
Aetna · 88212$1,210Paid
Cigna · 88214$378Paid
UHC · 88218$1,604Review
Humana · 88216$2,940Paid
Denial root cause analysis
Every denial is reviewed to identify whether the issue is coding, documentation, eligibility, or payer policy — and addressed at the source.
Appeals and corrected claims
We file appeals and resubmit corrected claims within payer timely filing windows.
SubmitScrubSendPostReconcile
Prevent recurrence
Insights from your denial patterns feed back into your billing workflow to reduce future denials.
Who we help
AR recovery for any practice with backlogged claims
01
Practices with aged AR
Clear backlogs of claims sitting in 60+, 90+, or 120+ day buckets.
02
Practices switching billing providers
Recover revenue from the prior provider's unworked claims while building a clean pipeline going forward.
03
Practices facing rising denial rates
Identify what's driving denials and address the root causes.
Scope
Recovery work scoped to your situation
Phorzen scopes AR and denial recovery to your situation — full cleanup, specific aging buckets, denial-only work, or ongoing AR management as part of full RCM.
Aged AR follow-up by bucket
Denial review and root cause analysis
Corrected claim resubmission
Appeal filing within payer windows
How it works
A recovery workflow that goes after every recoverable dollar
01
AR assessment
We review your AR aging and identify recoverable claims.
02
Prioritization
Claims worked in order of timely filing risk and recoverable value.
03
Resolution
Corrected claims, appeals, and payer follow-up.
04
Reporting
Clear documentation of what was recovered and what wasn't.
Compliance
Recovery work handled under HIPAA
All AR and denial work is handled under HIPAA standards, with clear documentation of every action taken on every claim.
HIPAA-compliant
Claim and patient information handled securely.
Transparent recovery
Every recovery action documented.
Specialty coverage
AR recovery across practice types.
Practical insights
Findings that improve future claims.
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.
~ 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.