10%
Reduced from 16%
37.5% improvement
HIPAA-CompliantFrom eligibility verification and coding through claim submission, payment posting, denial management, and patient billing – across more than 50+ specialties. We are HIPAA-compliant and serve solo practices, group practices, and enterprise health systems.
Dastify Solutions helps healthcare practices manage claim submission, coding review, payment posting, denial follow-up, A/R recovery, eligibility checks and billing reports without forcing you to change your existing EHR or billing workflow.
Source: Chicago Infectious Disease case study — results from Feb 2026 to Apr 2026 (last 3 months of performance data)
10%
Reduced from 16%
37.5% improvement
+37.5%
Monthly Revenue Increase
98%
Clean Claim Rate
From 88%
Dastify Solutions supports the billing workflow from eligibility checks and coding review to claim submission, payment posting, denial management, A/R follow-up, credentialing support, and monthly performance reporting.
Real client feedback from healthcare practices using Dastify Solutions for billing, prior authorization, reporting, or revenue cycle support.
Dastify Solutions combines certified billing specialists with automation, payer follow-up, dashboards, and denial tracking. Our 500+ Coders and Billers verify every claim for payer, CMS, and HIPAA compliance before submission.
Capabilities at a Glance
If paperwork overload, outdated systems, and billing delays are draining your resources, you're not alone.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.
Our AAPC-certified billing teams deliver specialty-specific coding and billing workflows designed to improve reimbursement accuracy.
Starter
For Solo & Small Practices
Perfect for individual providers and practices with up to 3 physicians seeking reliable, affordable billing support.
Growth
Most PopularFor Group Practices & Clinics
Ideal for multi-provider practices and specialty clinics looking to maximize revenue and minimize overhead.
Enterprise
Hospitals & Large Systems
Enterprise-grade solutions for hospitals, IDNs, and large healthcare organizations with complex needs.
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 Solutions helps practices find and fix these breakdowns across the billing workflow.

Dastify Solutions supports U.S. healthcare practices across all states with billing workflows adapted to payer rules, Medicaid variations, prior authorization requirements, and specialty-specific documentation needs.
Dastify Solutions combines certified 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 starts with a billing audit, then moves into workflow planning, access setup, claim management, denial follow-up, reporting, and ongoing optimization.
Step 01
Book a Consultation
Step 02
Billing Audit
We review claims, A/R aging, denial patterns, payer issues, and workflow gaps when data access is available.
Step 03
Revenue Cycle Plan
We define service scope, pricing, onboarding steps, reporting expectations, and priority fixes.
Step 04
Implementation and Reporting
We support claim workflows, payer follow-up, denial management, payment posting, and monthly performance review.
Answers to the questions medical practices ask us most about billing, RCM, and working with Dastify Solutions.
Dastify charges a percentage of collections. Your rate is determined after a review of specialty, claim volume, payer mix, systems and service scope. There is no setup fee, monthly minimum or long-term contract. Cancellation requires 30 days’ written notice. Your proposal defines the collection basis, included work, optional services, third-party fees and service commitments.
Dastify Solutions supports eligibility verification, charge entry, claim submission, payment posting, A/R follow-up, denial management, appeals, patient billing support, credentialing support, coding review, and reporting.
We provide reporting on claim submissions, denials, collections, A/R aging, payer trends, payment posting, and follow-up activity so practices can see what is happening inside the billing workflow.
Outsourced billing can improve revenue-cycle performance by reducing preventable errors, improving timely claim submission, strengthening payer follow-up, and reducing unmanaged denial and A/R backlog.
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.
Usually no. Dastify Solutions can often work inside your current EHR, PMS, clearinghouse, or payer portal depending on access, security, and workflow requirements.
Share a few details about your practice, and we will get back to you with a customized solution that fits your goals.