Provider Credentialing & Enrollment
Support provider enrollment, payer applications, re-credentialing and ongoing provider information management to help keep new and existing providers billing-ready.

Managing billing across multiple providers, specialties and locations can make revenue billing operations harder to manage.
Dastify Solutions combines AI-supported technology with experienced RCM professionals to help group practices improve claim accuracy, reduce denials, manage A/R and gain clearer visibility into revenue performance.
As your practice adds providers, specialties, locations and patient volume, billing complexity grows with it. Initial claim denials increased 2.4% year over year to 11.81% in 2024, according to Kodiak Solutions' 2024 revenue cycle data.
Dastify Solutions helps group practices create a healthier revenue cycle through technology, expertise and proactive billing strategies.

Our group practices revenue cycle management services designed to reduce administrative burden, improve collections and give leadership clearer visibility into billing performance.
Provider Credentialing & Enrollment
Support provider enrollment, payer applications, re-credentialing and ongoing provider information management to help keep new and existing providers billing-ready.
We support healthcare organizations across the U.S. with scalable medical billing and revenue cycle management designed for growing group practices.
Group Practice Expertise
Provider Compensation Reporting & wRVU Tracking
Lower Operational Costs
NPI, TIN & Provider Accuracy
Medicare Advantage Expertise
HCC & Risk Adjustment
Smarter Automation. Stronger Billing Workflows. Faster Action.
Our technology identifies potential issues early and routes claims for expert review when needed.
Charge Entry
AI-Claim Scrubbing
Routing
Submission
Payment Posting
Less Manual Work
Earlier Issue Detection
More Consistent Workflows
More Expert Review
Higher First-Pass Clean Claim Rates
Higher Revenue
Higher A/R Recovery
Our Operational Workflow
A structured transition designed to understand your billing operations and build a stronger revenue cycle.
Analyze
Prepare
Submit
Recover
Report
Day 1–30: Understanding
We review your providers, specialties, workflows, payers, claims, A/R and denials reasons.
Day 31–60: Implementation
Our team begins addressing the priorities identified during the initial assessment.
Day 61–90: Performance Analysis & Refinement
We monitor performance, identify patterns and refine workflows around your practice.
Multi-provider groups (single-specialty & multi-specialty)
Medicare Advantage-heavy practices
Multi-Location Practices
Behavioral health and telehealth providers
Community clinics and FQHCs
Physician group billing organizations
Hospital-owned and system-affiliated groups
High-volume procedural and ASC groups
Remote Patient Monitoring (RPM) organizations
Private equity-backed healthcare groups
Supporting 50+ Medical Specialties Across the USA
| Cost Factor | In-House Billing Cost | Outsourced Medical Billing |
|---|---|---|
| Staff Salaries | Salaried biller on your payroll | No hiring costs |
| Benefits & Payroll Taxes | Employer contributions on every wage | No employee benefit expenses |
| Billing Software & Clearinghouse Fees | Licensed and billed to the practice | Technology and billing systems included |
| IT & Technology Expenses | Workstations and IT on your budget | No additional infrastructure investment |
| Training & Education Costs | Scheduled and paid for by the practice | Experienced billing professionals |
| Office Space & Supplies | Desk, equipment and supplies to fund | No workspace or equipment costs |
| Recruitment & Turnover Costs | Recruiting and onboarding each hire | Dedicated billing team from day one |
| Compliance and penalty Risks | Carried by the practice | HIPAA-compliant billing processes |
| Manual Claim Reviews | Checked line by line in-house | AI-assisted validation and billers expert review |
| Limited Reporting & Visibility | Reports built by hand, when there is time | Detailed reports and revenue insights whenever you want |
| Fixed Staffing Costs | Fixed whatever the claim volume | Scalable support based on your needs and requirements |
Dastify Solutions works with your existing systems and workflows, supporting 50+ EHR, EMR, and PMS platforms so your team can keep using the technology they know.
Dastify Solutions helps healthcare practices simplify billing, reduce revenue loss and keep revenue moving. Let's identify where your billing workflow can work harder for your practice.
100+ Providers Served
We use a structured onboarding process tailored to your practice. Onboarding can begin within 2–3 business days after we receive the required information and access.
Yes. Our team can help organize billing and coding documentation, support audit preparation and assist with payer communication within the scope of your engagement.
You get reporting on key revenue-cycle metrics, including claims, denials, collections, payments, A/R aging and payer trends.
Pricing depends on factors such as group size, claim volume, specialties and services required. Dastify Solutions may offer percentage-based pricing.
Yes. Service transitions and cancellation processes are handled according to the terms of your agreement to ensure a smooth handoff.