— Trusted by 300+ Medical Practices Nationwide

Stop Leaving Revenue on the Table. Maximize Every Claim

Horizon Revenue Group is the performance-first RCM partner for high-growth medical practices. We recover denied revenue, accelerate AR cycles, and deliver transparent, data-driven results — guaranteed.

HIPAA Compliant

Certified Billers

Full Cycle Coverage

24-Hr Claim Submission

— About Horizon

Everything You Need to Maximize Practice Revenue

Revenue Cycle Management (RCM) is the complete financial process healthcare providers use — from the moment a patient schedules an appointment to when the final payment is collected. It's the backbone of your practice's financial health.

When poorly managed, revenue leaks at every stage: missed charges, coding errors, eligibility failures, and uncollected AR drain millions from practices each year. Horizon Revenue Group plugs every gap.

Patient Registration & Eligibility

Accurate demographic capture and real-time insurance verification before every encounter.

Medical Coding (ICD-10 / CPT)

Certified coders ensure precise code assignment that maximizes reimbursements and minimizes audit risk.

Claim Scrubbing & Submission

Every claim is scrubbed against payer-specific rules before submission, achieving a 98%+ first-pass rate.

Payment Posting & AR Follow-Up

Daily payment posting with systematic follow-up on every outstanding claim until fully resolved.

End-to-End Coverage

HIPAA Compliant

24-Hour Turnaround

Real-Time Dashboards

— Core Services

End-to-End Revenue Cycle Management, Built for Growth

We manage every stage of your billing lifecycle — from eligibility to payment — so you can focus entirely on patient care.

RCM Billing

Accurate CPT/ICD-10 coding, clean claim submission, and real-time payer tracking to maximize reimbursement at every touchpoint.

Medical Billing

Holistic oversight of your entire revenue pipeline — from patient intake to payment posting — with dedicated performance reporting dashboards.

Credentialing Services

Full credentialing and re-credentialing lifecycle management, ensuring your providers are network-ready without administrative drag.

Denial Management

Proactive aging bucket management and payer follow-up to compress your days outstanding and accelerate cash flow.

AR Recovery

Systematic denial analysis, root-cause resolution, and appeal management. We recover revenue competitors write off as uncollectable.

Insurance Verification

Real-time patient insurance verification before every encounter, eliminating coverage surprises and reducing front-end denials by up to 80%.

— Specialties We Serve

Deep Specialty Expertise Across Every Discipline

Our billing teams are trained per specialty — not generalists. You get specialists who understand your exact payer mix and coding landscape.

ASC Billing

E&M coding & chronic care

Cardiology

High-complexity procedure billing

Orthopedics

Surgical & post-op claim optimization

Dermatology

Procedure & cosmetic claim

Mental Health

Behavioral health & telehealth billing

Rheumatology

High-volume

Internal Medicine

Precision Care for Complex Conditions

— Why Horizon

The Strategic Advantage Over In-House Billing

In-house billing teams cost more, know less, and produce inferior results. Here is the evidence-based comparison.

30% Average Revenue Increase

Clients consistently see a 30%+ revenue lift within 90 days through optimized coding, faster submission, and reduced denials.

Increase Practice Revenue

Clients see an average 30% revenue increase within the first 90 days of partnership.

42% Reduction in AR Days

Systematic AR follow-up and daily payment posting dramatically reduce aging receivables and improve cash flow predictability.

Full HIPAA Compliance — Always

Enterprise-grade security protocols, BAA agreements, and SOC 2 compliant systems protect your practice from regulatory exposure.

End-to-End Coverage

HIPAA Compliant

24-Hour Turnaround

Real-Time Dashboards

— Performance Benchmarks

Numbers That Define Our Standard

Driven by Data. Proven by Results.

Every number you see here represents the consistent performance of Horizon Revenue Group across hundreds of practices. We turn insights into action — helping providers unlock their full revenue potential.

Clean Claim Rate
0 %
Average Revenue Increase
0 %
Average AR Cycle Time
0
Compliance Accuracy
0 %

— How It Works

A Structured Path to Revenue Optimization

Our five-stage methodology is engineered to deliver measurable ROI within your first billing cycle.

Revenue Audit

Deep-dive analysis of your current billing performance, denial patterns, and AR aging to identify every recovery opportunity.

Insurance Verification

Real-time benefits, co-pay, deductible, and authorization checks to prevent non-covered claim write-offs.

Medical Coding

CPC-certified coders assign precise ICD-10 and CPT codes, maximizing reimbursements and minimizing audit exposure.

Claim Submission

Scrubbed, validated claims submitted electronically within 24 hours — payer-specific edits applied automatically.

Denial & AR Follow-Up

Denied claims receive immediate attention for correction and appeal. Every unpaid claim is systematically followed up until fully resolved.

How quickly can Horizon Revenue Group onboard our practice?

Most practices go live within 5 to 7 business days. Our dedicated onboarding team handles EHR/PM system integration, payer enrollment verification, and staff orientation — with zero disruption to your existing operations. For Epic, Athenahealth, and eClinicalWorks integrations, our average go-live is 72 hours.

What is your fee structure? Are there setup or contract lock-in fees?

We operate on a performance-based percentage-of-collections model — typically between 3% and 8% depending on specialty, volume, and complexity. There are no setup fees, no hidden charges, and no long-term contracts. If we do not perform, you do not pay. It is that straightforward.

How do you handle denied claims and appeals?

Every denial is categorized, root-cause analyzed, and assigned to a payer-specialist on our denial recovery team. We maintain payer-specific appeal templates and timelines, escalating to Level II and III appeals when necessary. Our denial overturn rate is currently 87% — industry average is below 45%.

Is our patient data secure? How do you ensure HIPAA compliance?

Horizon is HIPAA-compliant and SOC 2 Type II audited. All staff complete annual HIPAA training and background checks. We execute a signed Business Associate Agreement (BAA) before accessing any PHI. Our infrastructure uses AES-256 encryption, role-based access controls, and annual third-party penetration testing.

What reporting and visibility will we have into our billing performance?

Every client receives access to a real-time performance dashboard showing claim status, denial rates, AR aging, collection rates, and payer-level analytics. Monthly executive reports are delivered with trend analysis, benchmarking against specialty averages, and strategic recommendations from your dedicated account manager.

— FAQs

Answers to Questions Your CFO Will Ask

Clear, data-backed answers to the financial questions your CFO cares about most.

— Client Outcomes

What Practice Leaders Say About Horizon

Real results from real practices — see how we has transformed billing operations for providers across the country.

— Start Today

Ready to Maximize Your Practice Revenue?

Join 300+ practices that have transformed their revenue cycle with Horizon. Your free audit takes 48 hours and costs nothing.