Streamline Revenue for Multi-Provider Groups
Managing billing for a group practice requires more than just submitting claims. It requires specialized workflows for multi-provider attribution, audit readiness, and complex payer contracts.
Dastify Solutions provides specialized RCM services built for multi-provider groups. We help you reduce denials, stay audit-ready for Medicare Advantage (MA) plans, and recover A/R faster.
Financial Health Meets Patient Experience. As a results-focused partner, we align our performance with your growth.
We automate NPI validation and route claims by TIN. Every charge maps correctly to the right provider and payer, reducing rejections before submission.
We tag every MA claim, package RADV-ready audit bundles, and fast-track appeals to protect high-risk revenue.
Our system runs pre-visit PA checks, captures PA IDs, and links approvals directly to claims. This prevents delays and cuts PA-related denials.
We deliver provider-level dashboards and wRVU-based reports with audit trails so revenue is transparent, disputes are minimized, and providers stay aligned.
We standardize specialty-specific templates, apply charge capture rules, and reconcile daily to prevent revenue leakage.
We manage the entire lifecycle, tracking expirations with automated alerts so new clinicians are enrolled and billable without delays.
We analyze denial patterns and create payer-specific appeal templates, pairing AI with expert coding reviews to recover lost revenue.
We standardize specialty-specific templates, apply charge capture rules, and reconcile daily to prevent revenue leakage.
Dastify applies QA checks and specialty coding expertise so Telehealth and Remote Patient Monitoring (RPM) drive net revenue instead of write-offs.
Our advanced multi-provider billing solutions and Robotic Process Automation (RPA) tools process over 65,000 claims per day with accuracy and speed.
We utilize batching and routing rules to determine which claims require centralized review and which qualify for fast-track submission. This process improves accuracy and ensures quicker reimbursements.
We provide clear, easy-to-read dashboards that track collections, denials, payer mix, and provider performance. Your group practice gains the visibility needed to make faster, data-driven financial decisions.
One Partner. Total Coverage. Our AAPC-certified coders manage the nuances of over 75 specialties. We understand the specific timely filing limits and appeal windows for 800+ payers, ensuring your multi-specialty group gets paid for every procedure.
Work as One Connected System. Our software streamlines management across multiple locations. We utilize HL7, FHIR, and Open APIs to ensure secure, real-time data sharing between your locations, labs, and hospitals.