Practices that partner with us experience a 35% boost in revenue while reducing overhead costs by up to 50%.
Struggling with endless paperwork, outdated technology, and complicated billing processes? If these challenges drain your energy, as they do for many providers we have spoken to, you are not alone.
Built to support practices of every size, our automated billing rules engine reduces claim denials and accelerates collections, helping your revenue cycle keep pace with your growth.
Tailored billing support for individual providers and specialty physicians, whether independent or part of small groups.
Dastify Solutions is the best medical billing company for small practices in 2025, offering affordable pricing and comprehensive support throughout the entire payer reimbursement cycle.
Comprehensive revenue cycle management for complex organizations with broader administrative requirements.
Whether you are a solo physician seeking billing support or a large facility outsourcing complete revenue cycle operations, Dastify Solutions manages all aspects from claims management to clearinghouse integration and beyond. You can stick with the medical billing software you already use or go with ours.
Our AAPC-certified medical billing teams specialize in your unique specialty’s ICD-10 coding, ensuring accurate claims and higher reimbursements. We deliver specialty-specific billing that’s designed around your practice for better results. Our key specialties include:
Revenue Growth: Boost reimbursements by up to 30% through outsourced medical billing that improves claim accuracy, reduces overhead, and brings in expert guidance.
High-Volume Claims: Process over 75,000 claims daily with advanced billing automation that ensures accuracy, speed, and compliance.
Lower Operational Costs: Avoid the cost of hiring and training in-house billing staff. Cut payroll and admin costs by up to 50% with efficient billing systems.
Real-Time Reports: Monitor billing performance, claim status, and collections with daily insights through real-time dashboards.
Specialty-Focused Solutions: Customized healthcare billing solutions designed around your specialty and practice size, with room to scale as you grow.
Dedicated Support: Get consistent help from an account manager who understands your workflow and stays with you at every stage.
Working with a medical billing service provider like us means fewer delays, cleaner claims, and someone always ready to step in when you need help.
Medical Billing Audit and Workflow Analysis
We conduct a comprehensive audit that encompasses CPT and ICD-10 coding accuracy, claim denial trends, accounts receivable (AR) aging, and compliance with payer rules.
Customized Proposal and Service Agreement
Based on the audit, we provide a clear plan detailing our medical billing services, pricing, and how we will improve your net collection rate.
EHR/EMR Integration and Billing Setup
Once you are on board, we integrate your EHR with our billing platform and optimize billing workflows with specialty-specific coding and claim submission protocols.
Ongoing Revenue Cycle Management
Have a question about front-end tasks, coding, or collections? Our team is available 24/7 to support you across every stage—front-end, mid-cycle, or back-end.
We offer a flat fee structure tailored to your practice. Costs can vary based on practice size, specialty, and the range of services needed.
Our medical billing company handles a variety of services, including provider enrollment, insurance eligibility checks, charge entry, claim submission, payment posting, accounts receivable follow-up, denial and appeal management, patient invoicing, reimbursement monitoring, and collections.
We provide customized reports—daily, weekly, or monthly—based on your needs. These include claim submission timelines, denial rates, collections, and payer trends. You will always have clear visibility into how your billing is performing.
Outsourced medical billing reduces overhead costs by eliminating the need to recruit, train, and retain in-house billing staff. It also improves revenue through accurate coding, timely claim submissions, and proactive denial management.
We make sure claims are submitted correctly the first time, using payer-specific rules to avoid rejections. From there, we track every claim until it’s resolved. If a claim is denied or underpaid, we investigate the reason, file appeals when needed, and follow up consistently.
Got a Question? Let’s Talk.
Share a few details about your practice, and we will get back to you with a customized solution that fits your goals.
