Dastify Solutions helps ambulatory surgery centers improve monthly collections through specialized ASC coding, denial prevention, prior authorization support, payment posting and AI-integrated revenue cycle management.
Most ASCs don’t realize they are losing revenue until it shows up in aging A/R reports, denied claims, or inconsistent cash flow. But the damage starts much earlier.
Dastify Solutions helps identify these gaps and builds workflows designed around ASC-specific billing.
Common ASC Billing Challenges
100+ Healthcare Practices Served
From eligibility verification to A/R recovery, our ASC billing specialists support every stage of the revenue cycle with accurate coding.
Insurance Eligibility Verification
Confirm patient insurance coverage, benefits, procedure and payer-specific requirements before treatment begins.
Prior Authorization Management
Manage authorization requirements for surgical procedures, submit required documentation and track approvals to help prevent procedure delays.
We provide accurate CPT, HCPCS, and ICD-10-CM coding through experienced coding professionals familiar with ASC procedures, payer guidelines and compliance requirements.
Charge Capture & Claim Submission
We review documentation, implants, supplies, and services for accurate charge capture. Claims are submitted within 24 hours through secure electronic workflows to help reduce delays.
Payment Posting & Reconciliation
We process ERA and manual payments, reconcile payer responses, identify discrepancies and maintain accurate financial records for better revenue cycle visibility.
When claims are denied, our specialists analyze denial reasons, correct coding or documentation issues, submit appeals, and follow up with payers to recover eligible reimbursement and prevent recurring denials.
ASC Accounts Receivable (A/R) Management
We manage outstanding claims across aging categories, perform payer follow-ups, resolve unpaid balances, and monitor A/R performance to support improved collections.
Revenue Cycle Analytics & Reporting
Our reporting dashboards provide visibility into denial trends, reimbursement patterns, A/R performance, and revenue cycle opportunities.
From patient verification to final payment follow-up, our ASC billing team combines expert billing oversight with AI-driven validation to review every detail and ensure no step is missed.
Typical onboarding timeline: 24 hours to 3 business days weeks depending on workflow complexity and system requirements.
Struggling with 60 and 90+ Day Aging Claims?
Automate Payment Posting
Reduce Manual Work
Improve First-Pass Acceptance
Denial Prediction
— Choose Your Plan
Transparent Pricing With No Hidden Fees
Starter
For Solo & Small Practices
*Based on collections
Most Popular
Growth
For Group Practices & Clinics
*Based on collections
Enterprise
Hospitals & Large Systems
Volume-based pricing
— Proven Expertise in
50+ EHR/EMR/PMS
Protecting patient information and maintaining billing compliance are central to every workflow we manage. Our compliance standards include:
Discover how physician groups thrive with us.
Dastify Solutions follow HIPAA-compliant processes, secure billing workflows and quality controls to protect sensitive healthcare information.
See How Much Revenue Your ASC May Be Losing
Get a detailed review of your coding accuracy, denial trends, and A/R performance to identify opportunities for improvement.
