HIPAA-safe by default
We don't ask for PHI. Practice-level data only.
Payment posting
Accurate posting. Clean AR. Reliable numbers.
Phorzen posts insurance and patient payments accurately and on time — so your AR reflects reality, your denials are visible quickly, and your reporting can be trusted.
BCBSERA 88412$48,210✓ matched
AetnaERA 88413$37,640✓ matched
HumanaERA 88414$22,860✓ matched
MedicareERA 88415$9,620review
Auto-reconciled line-by-line
Trusted by independent practices across the US
Athena
Epic
Kareo
eClinicalWorks
AdvancedMD
NextGenWhy Phorzen
Posting that keeps the rest of your billing honest
Bad posting hides denials, distorts AR, and breaks reporting. Phorzen posts every payment accurately — ERA, EOB, and patient payments — so the rest of your billing operation runs on real numbers.
Aetna · 88212$1,210Paid
Cigna · 88214$378Paid
UHC · 88218$1,604Review
Humana · 88216$2,940Paid
ERA and EOB posting
We post electronic and paper remittances accurately, including adjustments, write-offs, and patient responsibility transfers.
Balance$48.00
PlanBCBS · PPO
StatusPaid
Receipt
Patient payment posting
Patient payments posted to the right encounter and balance — so statements and AR stay accurate.
Denials surfaced fast
Accurate posting means denials show up immediately for follow-up, not weeks later.
Days in AR
21.6
−3.2 d vs. last month
Reconciled deposits
Posted payments reconcile to deposits so you know your books match your billing system.
Who we help
Payment posting for any practice
01
High-volume practices
Keep up with daily ERA posting without falling behind.
02
Multi-payer practices
Handle payments from multiple commercial, Medicare, and Medicaid sources cleanly.
03
Practices with posting backlogs
Clear posting backlogs so your AR reflects current reality.
Scope
Posting workflows that match your operations
Phorzen scopes posting to your needs — daily ERA posting, EOB posting, patient payment posting, or all three as part of full RCM.
ERA posting (electronic remittances)
EOB posting (paper remittances)
Patient payment posting
Deposit reconciliation
How it works
A posting workflow built for accuracy
01
Remittance intake
ERAs and EOBs received and queued for posting.
02
Accurate posting
Payments, adjustments, and patient responsibility posted correctly.
03
Denial flagging
Denials surfaced immediately for follow-up.
04
Reconciliation
Posted payments reconciled to deposits.
Compliance
Posting handled under HIPAA standards
All payment posting is handled under HIPAA standards, with accurate documentation and reconciliation at every step.
HIPAA-compliant
All posting work handled securely.
Accurate adjustments
Contractual adjustments and write-offs applied correctly.
Specialty coverage
Payment posting across practice types.
Reconciled to deposits
Posted payments tie back to your deposits.
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.