Full-service RCM with no software changes, no disruption, and a billing team that has been rated #1 in the country.
But that’s where a lot of practices end up. Claims come back denied. Payments sit in AR for 60, 90, even 120 days. You ask how billing is going, and the answer is always some version of “fine”, even when the numbers say otherwise.
Does any of this sound familiar?
The problem usually isn’t that your practice is doing something wrong. Medical billing has simply become too complex and too high-stakes to manage well without a dedicated professional team behind it.
Our billers are already trained in Medisoft and Lytec. That means we work directly inside your existing system from day one. No migration, no new software, no retraining your staff. And because we work inside your system, you retain complete visibility into every claim, payment, and denial. Nothing becomes a black box. Most practices tell us they can see more of their billing activity with us than they could before.
Here’s what that looks like in practice:
These are actual outcomes from AZCOMP RCM clients. Not projections, not industry averages. Every client has seen measurable improvement. Every active client sees their collections improved 4–41% and their AR days reduced by 7–49 days after their go-live.
Douglas Family Care
Chiro Ortho of San Diego
Foot & Ankle Doctors
Cardio Medix
Advanced Orthopedics
Multiple Clients
Rated #1 in the Country, Three Years Running
Our team has been named Best in KLAS for Ambulatory RCM Services in 2024, 2025, and 2026. KLAS rankings come entirely from direct feedback from the practices being served. No self-nomination, no industry panels. Three consecutive years at #1 reflects what our clients consistently report: accurate billing, responsive communication, and results they can measure. And because our billers already know Medisoft and Lytec inside and out, that performance starts from the very first claim.
Book a free 15-minute consultation and see where your billing stands.
We build a plan specific to your practice. No generic proposals.
We handle the work. You start seeing the difference in your collections.
Schedule your free consultation using the calendar below, or call us for immediate assistance at (480) 730-3055.
Better billing is just one conversation away
We will help you understand exactly where your revenue cycle stands and whether we are the right fit to help you improve it.
Start the conversation by booking a FREE 15-minute conversation with Erica.
Helping businesses get the best billing outcomes since 2000
Serving thousands of medical practices across the US
4.9-star rating on Google with over 600 reviews
AZCOMP has supported independent medical practices for over 25 years. Our specialists have seen thousands of revenue cycles inside and out. When you work with us, there is no learning curve because we know your software. That’s why we work closely with your practice to ensure your billing process runs smoothly, accurately, and efficiently.
A full-service RCM company handles every stage of the billing process on your behalf. That includes insurance eligibility verification, charge entry, claim submission, payment posting, denial management, accounts receivable follow-up, patient billing, and financial reporting. The goal is to ensure every service your practice provides gets billed accurately and collected completely, without your staff carrying that burden.
Most practices that struggle with cash flow have the same underlying problems: claims going out with errors, denials not being worked, and AR aging past 90 days with nobody following up. A dedicated RCM team fixes all three. Our clients have seen collections improve 4-41% and AR days reduce by as many as 49 days after going live with AZCOMP RCM.
Unlike many RCM providers that require you to adopt their platform, we work directly inside your existing practice management system. No data migration, no new software to learn, no disruption to your current workflow. Your team keeps working the way they always have.
Most RCM services include:
Most practices see measurable improvement in collections and AR within the first 60 to 90 days. Practices coming in with significant AR backlogs often see results even faster as we begin recovering aged claims that were never properly worked.
The industry average First Pass Rate, meaning the percentage of claims accepted by payers on the first submission, is around 85%. That means roughly 1 in 7 claims gets rejected and has to be reworked. Our team consistently achieves First Pass Rates of 95-100% across active clients. That difference directly impacts how fast you get paid and how much revenue you actually collect.
Outsourcing RCM is often more cost effective than managing the process in house. It reduces staffing overhead while improving collections, allowing practices to increase revenue without increasing internal workload.
Three numbers tell you most of what you need to know: your AR days, your First Pass Rate, and your net collection rate. If your AR days are consistently above 35, your First Pass Rate is below 95%, or you have a growing pile of claims sitting past 90 days, your billing process has room to improve. A free consultation with our team will give you an honest picture of where your practice stands.
Look for a team with certified billers, not staff trained on the job. Look for transparent reporting so you always know what is happening with your money. Look for a provider that works inside your existing system rather than asking you to change platforms. And look for documented results from real practices, not just general claims about improving revenue. All of those are things we can show you.
Book a free 15-minute consultation using the calendar on this page or call us at (480) 730-3055. We’ll review your current billing situation, answer your questions, and give you an honest assessment of whether our services are the right fit for your practice.
