Dastify Solutions provides specialty-focused medical billing, full revenue cycle management and A/R recovery for U.S. healthcare organizations. Our teams work within clients’ existing systems using approved access, defined workflows, human review and transparent performance reporting.
We help practices understand where claims are delayed, what action has been taken and who owns the next step. Most clients can retain their existing EHR and practice-management systems.
98%
from
88%
Clean Claim Rate
↑ +10 pts
10%
from
16%
Denial Rate
↓ −37.5%
$550K
from
$400K/month
Monthly Revenue
↑+37.5%
Stabilized
from
high & unstable
AR Days
↓ Reduced
Source: Chicago Infectious Disease case study — results from Feb 2026 to Apr 2026 (last 3 months of performance data). Read the full case study →
— What We Offer
RCM support covering eligibility, coding review, claim submission, payment posting, denial tracking, A/R follow-up, and reporting.
Identify where recurring denials begin and whether eligibility, authorization, documentation, coding, submission or follow-up is contributing to the problem.
Determine which outstanding insurance claims remain actionable based on claim status, filing limits, documentation, denial history and available appeal options.
Credentialing & Payer Enrollment
Credentialing and payer enrollment support for CAQH, NPI, PECOS, payer applications, revalidations, and enrollment tracking.
We Are Replacing a Billing Company
Plan the cutoff, access requirements, existing A/R ownership, open denials, reporting responsibilities and transition workflow before production begins.
We Need to Outsource Medical Billing
Define which billing activities Dastify will manage, which activities remain with your practice and how performance will be reported.
— Discover how physician groups thrive with us
Real client feedback from healthcare practices using Dastify Solutions for billing, prior authorization, reporting, or revenue cycle support.
1:45
CEO - Vital Behavioral Care LLC
2:19
President - Orthopedics & Shoe Services
1:12
CEO - Sweet Serenity BH
— Our Satisfied Clients
Dastify Solutions has been a huge help with all of our surgical prior authorizations. They are reliable, efficient, and make the process so much easier. We can always count on them, which allows us to focus on providing the best care for our patients. Highly recommend!
H Harlee Mallin
We started receiving full RCM support earlier this year. The largest shift I’ve observed is a decrease in claim denials. We save time because their team appears to identify problems prior to submission.
M Maddox
Very happy with Dastify’s services for our practice. We highly recommend them! They are very thorough and professional.
C Chelsey Murrel
— AI speed. Human accuracy. Revenue you can trust.
Automation assists with approved, rules-based activities such as batch eligibility checks, claim-edit validation, ERA payment posting and claim-status workflows. Billing professionals review exceptions, denial reasons, appeals, underpayments and payer responses that require judgment or additional investigation.
During onboarding, we document which activities are automated, which require human review and which remain with the practice. System access is client-approved, role-based and subject to audit logging.
Capabilities at a Glance
— Practice Solutions
If paperwork overload, outdated systems, and billing delays are draining your resources, you’re not alone. We support practices across every stage of growth with scalable billing solutions.
Tailored billing support for individual providers and specialty physicians, whether independent or part of small groups.
Designed for independent practices that need dependable billing capacity without hiring and managing a larger in-house billing department. Services can be configured around claim submission, payment posting, denial follow-up, A/R recovery, coding support and reporting based on the practice’s needs.
Comprehensive revenue cycle management for complex organizations with broader administrative requirements.
EHR/PMS Compatibility and Controlled Transition
Dastify can usually work within your current EHR, PMS, clearinghouse and payer portals using client-approved access. Before go-live, we confirm system compatibility, security requirements, required credentials, workflow ownership and any integration limitations.
Standard onboarding is targeted within 14 business days after required access, documents and payer information are complete. Complex integrations, hospital engagements, multi-location groups and credentialing projects may require additional time. Most engagements do not require a complete data migration or new front-desk software.
— Wide Spectrum
Each specialty has different billing risks. Dastify builds workflows around documentation, CPT/ICD-10 rules, modifiers, prior authorization, payer policies, and denial trends.
— Choose Your Plan
Transparent Medical Billing Pricing Based on Practice Size and Scope
Starter
For Solo & Small Practices
Starting @3.99%
*Based on collections
MOST POPULAR
Growth
For Group Practices & Clinics
Starting @2.99%
*Based on collections
Enterprise
Hospitals & Large Systems
Custom
*Volume-based pricing
— Challenges
Healthcare providers – trying to navigate the ever-changing landscape of revenue cycle management is a real challenge.
Eligibility gaps, missing authorizations, coding errors, incomplete documentation, payer edits, underpayments, and delayed follow-up can create denials and aging A/R. Dastify helps practices find and fix these breakdowns across the billing workflow.
— Across All States
— Proven Expertise in
50+ EHR/EMR/PMS
— WHY Dastify Solutions
Dastify Solutions combines professional billing expertise, specialty-specific workflows, payer follow-up, automation support, and transparent reporting so healthcare teams can improve revenue-cycle visibility without expanding internal billing staff.
Clear reporting on claims, denials, A/R, payments, payer trends, and follow-up activity.
Support for claim submission, scrubbing, follow-up, and reporting as volume grows.
Reduce the need to hire, train, and manage additional billing staff for every growth stage.
Dashboards and reports help show collections, denial trends, payer issues, and A/R status.
Billing support adapted to specialty-specific codes, modifiers, documentation, authorizations, and payer rules.
A consistent point of contact helps coordinate workflow questions, reporting, and next-step recommendations.
— Our Process
— Here's What Most Practices Ask
Share a few details about your practice, and we will get back to you with a customized solution that fits your goals.
We review denial reasons, correct claims when possible, submit appeals, track payer responses, and report recurring denial patterns so the same issues can be fixed upstream.
Got a Question? Let’s Talk.
Share a few details about your practice and we will review where claims may be delayed, denied, underpaid, or stuck in aging A/R.
Please fill out the form, and our team will contact you. If you prefer to speak directly, call us at +1 (888) 928-6503
