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Trusted Healthcare Revenue Cycle Experts

Your Trusted Partner in
Medical Billing, Coding,
AR Management & Collections.

We help healthcare providers maximize revenue, reduce outstanding accounts receivable, and streamline revenue cycle operations through dedicated billing and collections support.

Experienced RCM Professionals
Revenue Recovery Focused
Dedicated Support
HIPAA-Aware Processes
10+
Years of Industry Experience
Revenue cycle expertise
500+
Healthcare Clients Served
Across multiple specialties
1M+
Claims Processed
Accurately & on time
95%
Collection Recovery Success
Industry-leading performance
What We Do

Comprehensive Revenue Cycle Solutions

From initial billing to final collections, we manage every phase of your revenue cycle so you can focus on patient care.

Medical Billing

End-to-end claim submission, payer-specific requirement management, and real-time tracking to ensure timely and accurate reimbursements for your practice.

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Medical Coding

Precise ICD-10, CPT, and HCPCS code assignment by certified coders to maximize reimbursement, reduce denials, and maintain compliance with current guidelines.

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Accounts Receivable Management

Systematic monitoring, follow-up, and resolution of outstanding balances to keep your AR aging low and cash flow healthy across all payer categories.

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Insurance Follow-Up

Proactive outreach to insurance carriers on pending claims, ensuring timely resolution and preventing claim abandonment that erodes practice revenue.

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Denial Management

Root cause analysis of denied claims, targeted appeal strategies, and process improvements to reduce denial rates and recover revenue that might otherwise be lost.

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Personal Injury Billing

Specialized billing for motor vehicle accidents, workers' compensation, and liability cases — managing liens, letters of protection, and attorney coordination with precision.

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Collections Support

Professional, patient-sensitive collections process for self-pay and delinquent accounts — balancing assertive recovery with the relationship standards your practice upholds.

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Revenue Cycle Management

Full-spectrum RCM strategy — from eligibility verification and charge capture to payment posting and performance reporting — designed to optimize your financial outcomes.

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Your practice's financial
performance, optimized.

10+
Years of RCM
Excellence
About Us

Committed to Strengthening Healthcare Revenue Performance

At Horizon Physician Services LLC, our mission is to provide reliable and results-driven revenue cycle management solutions for healthcare providers. With extensive experience in medical billing, collections, and accounts receivable management, we understand the challenges providers face in maintaining healthy cash flow and maximizing reimbursements.

Our focus is to deliver accurate, timely, and professional support while building long-term partnerships with our clients — because when your practice thrives financially, you can focus on what matters most: exceptional patient outcomes.

Our Mission

To empower healthcare providers with reliable, accurate, and results-driven revenue cycle support — reducing administrative burden while maximizing financial performance.

Our Vision

To be the most trusted revenue cycle management partner in healthcare — recognized for integrity, precision, and the financial outcomes we deliver for every client.

Core Values

Integrity in every transaction. Accuracy in every claim. Accountability to every client. And an unwavering commitment to continuous improvement in all we do.

Why Partner With Us

Built for Healthcare Providers Who Demand More

We combine deep RCM expertise with personalized service to deliver outcomes that generic billing companies simply can't match.

01

Industry Expertise

Our team brings over a decade of hands-on revenue cycle experience across medical, surgical, behavioral health, and specialty practices. We know your payers, your codes, and your challenges.

02

Dedicated Account Management

You'll have a named account manager who knows your practice inside and out — not a rotating support queue. Proactive communication, not reactive firefighting.

03

Accurate Billing Processes

Rigorous internal audits, real-time claim scrubbing, and multi-layer quality checks ensure that claims go out clean — reducing costly rework and protecting your compliance posture.

04

Faster Reimbursement Cycles

Clean claims combined with aggressive follow-up on unpaid balances means shorter days in AR and more predictable cash flow — often showing measurable improvement within 30 days.

05

Transparent Reporting

Clear, regular performance reports covering collections, denials, AR aging, and key revenue metrics so you always know exactly where your revenue cycle stands — no surprises.

06

Long-Term Partnership Approach

We invest in understanding your practice's unique workflows, payer mix, and growth goals. Our incentives are aligned with yours — your revenue growth is our measure of success.

How We Work

A Proven 5-Step Revenue Cycle Workflow

Every dollar earned starts with a clean process. Here's how we manage your revenue cycle from first encounter to final payment.

1
🩺
Step 01
Patient & Claim Review

We verify eligibility, confirm coverage, and validate documentation before a single claim is submitted — preventing denials at the source.

2
💻
Step 02
Coding & Submission

Certified coders assign precise ICD-10 and CPT codes. Claims are scrubbed and submitted electronically within 24 hours of receipt.

3
📞
Step 03
Insurance Follow-Up

No claim sits idle. We proactively track every submission and follow up with payers before claims age past threshold.

4
🛡️
Step 04
AR & Denial Management

Denied claims are appealed promptly. We analyze denial patterns and implement upstream fixes to stop recurring revenue loss.

5
📈
Step 05
Revenue Recovery & Reporting

Patient balances collected professionally. Monthly reports cover AR aging, collection rates, denial trends, and performance insights.

Our Leadership

Experienced Leaders Driving Results

Our executive team brings deep operational and financial expertise in healthcare revenue cycle management.

Founder & CEO
Mir Faizan – CEO, Horizon Physician Services LLC
Mir Faizan
Founder & Chief Executive Officer

As the Founder and CEO of Horizon Physician Services LLC, Mir Faizan is committed to delivering reliable, results-driven solutions in Workers' Compensation, Medical Billing, and Coding Services — helping healthcare providers maximize revenue and streamline their revenue cycle operations.


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CFO
Eman Fatima – CFO, Horizon Physician Services LLC
Eman Fatima
Chief Financial Officer

Eman Fatima oversees financial strategy, AR reporting, and the performance metrics that drive transparency for every client. Her meticulous approach to revenue integrity ensures providers always have a clear, real-time picture of their practice's financial health.


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Client Testimonials

What Healthcare Providers Say About Us

Real results from real practices. Here's how Horizon Physician Services has impacted healthcare revenue across the country.

"Since partnering with Horizon Physician Services, our collections rate has improved by over 22% and our AR aging over 90 days has dropped significantly. The team is proactive, professional, and genuinely invested in our practice's success."

DR
Dr. Rachel M.
Family Medicine Practice · Texas

"We were struggling with a high denial rate from our primary payer. Horizon's denial management team analyzed the root causes and implemented coding corrections that reduced our denial rate by 40% within two months. Exceptional results."

JK
Dr. James K.
Orthopedic Surgery Group · Florida

"The personal injury billing side of our practice was a mess before Horizon stepped in. They now handle all PI cases with precision — tracking liens, coordinating with attorneys, and ensuring we get paid what we're owed. Highly recommend."

SP
Dr. Sarah P.
Pain Management Clinic · California

"What sets Horizon apart is the transparency. Every month we receive detailed reports that actually tell us something useful — where our money is, why claims were denied, and what they're doing about it. We finally feel in control of our revenue cycle."

MT
Michael T., Practice Administrator
Multi-Physician Internal Medicine · New York

"Switching to Horizon was one of the best business decisions our group has made. Reimbursements are coming in faster, our staff no longer spends hours chasing claims, and our cash flow is more predictable than it has ever been. Truly outstanding service."

LN
Dr. Linda N.
Cardiology Practice · Georgia

"As a behavioral health provider, finding a billing company that understands our specific payer landscape is difficult. Horizon Physician Services has been exceptional — they know our codes, handle prior authorizations seamlessly, and have materially improved our revenue."

AW
Dr. Aaron W.
Behavioral Health Group · Illinois
Insights & Resources

From the Horizon Blog

Practical guidance on medical billing, coding, denial management, and revenue cycle strategy for healthcare providers.

FAQ

Common Questions Answered

Everything you need to know about partnering with Horizon Physician Services for your revenue cycle management needs.

We provide end-to-end medical billing services including eligibility verification, charge capture, claim submission, payment posting, patient statement generation, and self-pay collections. We work with all major insurance payers including Medicare, Medicaid, commercial insurers, and managed care organizations across a wide range of medical specialties.
Our AR management process involves systematic daily monitoring of outstanding claims sorted by aging buckets (30, 60, 90, 120+ days). We assign dedicated follow-up specialists to work aging accounts proactively, prioritizing high-value balances and near-timely-filing-limit claims first. We also provide monthly AR aging reports so you always have full visibility into your outstanding balances.
We initiate follow-up on all outstanding claims within 30 days of submission, or sooner based on payer-specific timelines. Our team contacts payers via phone, payer portals, and electronic inquiry systems to obtain claim status, resolve pended claims, and escalate delays. Every follow-up attempt is documented in our system so there is always a clear audit trail.
Our collections approach is firm but professional and patient-sensitive. We begin with patient-friendly statement cycles and payment reminders, then escalate through structured outreach before considering third-party placement. We always aim to preserve the patient-provider relationship while ensuring balances don't go unaddressed. We customize the collections threshold and escalation path to match your practice's preferences.
Yes. Personal injury and workers' compensation billing is a specialized service area for us. We handle motor vehicle accident cases, liability claims, and workers' comp claims, including lien management, letters of protection, attorney communication, and case-specific documentation requirements. This is a highly nuanced billing category, and our team is trained to navigate its unique demands effectively.
You will receive comprehensive monthly performance reports covering: AR aging analysis, collections rate by payer, denial rate and denial reason breakdown, charges submitted vs. payments received, and month-over-month trend comparisons. We also provide real-time access to claim status through our portal and are available to discuss performance any time. Transparency is a cornerstone of how we operate.
Most practices are fully onboarded within 2–4 weeks, depending on the size and complexity of your operation. Our onboarding process includes a thorough practice analysis, EHR/practice management system integration, payer credentialing review, and a transition plan that ensures no claims fall through the cracks during the changeover period.
Absolutely. We operate with HIPAA-aware processes throughout every aspect of our work — from data transmission and storage to team training and access controls. We execute Business Associate Agreements (BAAs) with every client practice, and our internal protocols are regularly reviewed to remain aligned with current federal privacy and security requirements.
Get Started Today

Ready to Improve Your Revenue Cycle Performance?

Schedule a consultation today and discover how Horizon Physician Services LLC can help improve cash flow, reduce aging accounts receivable, and optimize reimbursement outcomes for your practice.

+1 (800) 000-0000
info@horizonphysicianservices.com
Mon – Fri, 8 AM – 6 PM EST