Medical billing
Charge entry, claim submission, payment posting and payer follow-up that keep your billing moving.
Discuss this serviceYOUR PARTNER IN PRACTICE PERFORMANCE
Better billing.
Clearer revenue.
More time for care.
Give your practice a dedicated team for claims, coding and collections—with a clear view of what happens next.
Medical practicesSpecialty groupsGrowing clinics
FOCUS ON YOUR PATIENTSWe’ll focus on your revenue cycle.
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A clear next step for every claimSubmission · Follow-up · Resolution
A CONNECTED REVENUE CYCLE
Every step matters.
We help you manage them all.
From the first claim to the final payment, bring your billing operations into one coordinated workflow.
Medical coding
Documentation review and coding support to improve claim accuracy and address preventable errors.
Discuss this serviceA/R recovery
Prioritize unpaid claims, investigate payment delays and follow through on outstanding balances.
Discuss this serviceDenial management
Identify denial patterns, coordinate appeals and address the issues behind recurring rejections.
Discuss this serviceCredentialing
Provider enrollment, recredentialing and maintenance support to keep payer participation organized.
Discuss this servicePractice consulting
Understand financial performance, identify workflow gaps and plan improvements with useful reporting.
Discuss this serviceExplore 16 more services
Revenue cycle management
Bring front-office checks, claims and collections into a coordinated process with clear responsibilities.
Discuss this servicePrior authorization
Organize authorization requests, supporting documents, status checks and renewal dates before treatment.
Discuss this servicePatient billing
Help patients understand outstanding balances through statements, account follow-up and payment questions.
Discuss this serviceInsurance eligibility verification
Review active coverage, benefit details and patient responsibility to support informed scheduling.
Discuss this servicePayment posting & reconciliation
Record payer and patient payments, reconcile remittances and identify balances that need review.
Discuss this serviceReporting & analytics
Explore collections, adjustments, aging balances and denial patterns through practical financial reports.
Discuss this serviceWorkers’ compensation & no-fault billing
Discuss injury-related claim documentation, adjuster communication and follow-up for your practice.
Discuss this serviceIn-network billing
Review participating-provider claims and payment discrepancies against applicable payer agreements.
Discuss this serviceOut-of-network billing
Discuss claim documentation, benefit questions and payment follow-up for nonparticipating providers.
Discuss this serviceVirtual medical assistant
Explore remote administrative support for scheduling, intake coordination and patient follow-up.
Discuss this serviceReferral management
Track referral information, supporting records and outstanding requirements across care transitions.
Discuss this serviceSecondary billing & coordination of benefits
Organize payer order and remaining balances so primary and secondary claims can be followed through.
Discuss this serviceIncident-to billing review
Discuss documentation and billing workflow review with attention to the requirements of the applicable payer.
Discuss this serviceSingle-case agreement support
Explore administrative coordination for individual payer agreements and their documentation requirements.
Discuss this serviceNo Surprises Act & IDR support
Discuss administrative documentation and payment-dispute coordination; confirm the available scope with our team.
Discuss this serviceQuality payment program support
Explore help organizing reporting information and practice workflows for applicable quality programs.
Discuss this serviceBUILT AROUND YOUR SPECIALTY
Your practice is unique.
Your billing should reflect it.
Explore billing priorities across 26 specialties. Select your field to discuss a workflow suited to your practice.
SPECIALTY SPOTLIGHT
Keep pace with everyday care.
Billing support for busy primary care clinics, from preventive visits to ongoing care management.
- Annual wellness and preventive visits
- Eligibility and payer follow-up
- Chronic care documentation
- Receivables across multiple payers
VISIBILITY. OWNERSHIP. FOLLOW-THROUGH.
A billing partner.
An extension of your team.
Know who owns the work, what needs attention and where your practice can improve.
Understand your practice
We review your payer mix, billing workflow and outstanding claims to identify priorities.
Build your workflow
Align responsibilities, systems and communication around the way your team operates.
Keep revenue moving
Coordinate claims, follow-ups and denial resolution with a dedicated billing lead.
Make progress visible
Review collections, receivables and denial trends so you can make informed decisions.
LOCAL CONNECTION. BROADER REACH.
Based in Arkansas.
Here for your practice,
wherever you are.
Horizon Healthcare RCM supports healthcare practices with medical billing and revenue cycle services across the United States.
We bring billing, coding, credentialing and follow-up together so your team can spend less time chasing answers and more time caring for patients.
Meet your next billing partnerYOUR QUESTIONS, ANSWERED
Before we get started.
Can you help with our existing unpaid claims?
Yes. A/R recovery support starts with reviewing aging balances, claim status and payer issues, then establishing priorities for follow-up.
Do we need to change our billing system?
We’ll review your current EHR and billing setup during the consultation and discuss how our team can work within your existing workflow.
Can we get support for only one service?
Tell us where you need help—billing, coding, credentialing, denials or A/R—and we’ll discuss a scope suited to your practice.
What does the free billing review include?
A conversation about your billing challenges and a review of agreed financial information to identify potential gaps and next steps. Contact our team to confirm the scope.
LET’S FIND YOUR NEXT STEP
A healthier revenue cycle
starts with a conversation.
Tell us what’s slowing your billing down. We’ll help you decide where to begin.
(501) 943-9090info@horizonhealthcare-rcm.com403 W Oak St, Ste 101El Dorado, AR 71730-4573