Stop drowning in backlogs. Manual billing processes drain your team and pile on pressure. We step in to handle your RCM with precision because a single mistake or incomplete charge capture can lead to denials or rejections. Our workflows follow CMS, AMA, and payer-level policies to ensure accuracy across every claim submission.
Our medical revenue cycle management starts from insurance eligibility verification our experts ensure medical coding accuracy and proper documentation, so your Case-Mix Index (CMI) reflects the level of care you provide no underreporting, no lost revenue. We shrink your Days in A/R so money reaches your accounts faster.
Our RCM solutions blend manual expertise and robotic automation. When we apply AI claim scrubbers to forms like 837 P/837 I, edits and manual delays drop significantly, allowing uninterrupted revenue flow. This helps maintain 98%+ clean claim integrity aligned with payer edits and NCCI guidelines.
We also provide real-time cash-flow tracking so your leadership team always knows where revenue is stuck and where recovery opportunities exist.
At Dastify Solutions, we support Value-Based Care Models to provide an accelerated billing experience to our providers.
We incorporate advanced technology and support patient-centric services, including:
Still worried about unpaid copays and deductibles? Our denial management strategy helps simplify patient collections and clear aging A/R buckets including out-of-network cases. Our NSA-compliant process protects uninsured and self-pay patients while keeping you compliant with federal guidelines.
Our Milestones Say It All
These numbers reflect verified client outcomes from quarterly audits and payer reconciliation.
We handle front-end and back-end tasks so you can focus on patient care and growth. Our RCM workflows elevate FPRR (First Pass Resolution Rate) and maintain audit-ready accuracy for CMS, Medicaid, and commercial payers.
Our AI-integrated denial prevention dashboard supports solo providers, specialty clinics, and multi-location groups.
We manage the full cycle:
Scheduling → Eligibility → Coding → Claims → Appeals → A/R → Patient Collections
Running a physician-owned medical center means attending to patients, pursuing payment from payers, and navigating denials. We ensure you aren’t left behind managing tasks or stuck chasing prior authorizations. Moreover, we also have an OIG Compliance plan to keep you fully aligned with federal guidelines. Our top-notch medical billing and coding services ensure you have no denials driving accounts receivable (A/R) over 40 days.
We know the frustration behind it, and here’s how we rescue you:
Too many denials to deal with?
Our medical revenue cycle management team carefully does AI claims scrubbing and uses accurate modifiers (if necessary) to reduce denials at the front end. We identify the root cause of denials and fix them before it’s too late!
Reimbursements slower than a Monday morning?
Don’t Worry! Our follow-up is strong and aggressive! With us, you don’t have to wait for months to get your payments processed. Precise payment posting to reflect every reimbursement correctly. We have secure contracts with top payers that enable us to expand your patient pool and secure maximum privileges for you.
Stressed with ever-changing payer rules?
We stay two steps ahead so you don’t have to. We are familiar with all the intricacies of payers’ policies, which enables us to obtain successful reimbursements for you. We are a HIPAA-compliant revenue cycle management company.
Leaking revenue you don’t even know about?
No more revenue loss. Our predictive cash-flow dashboard offers a comprehensive view of your earnings, enabling you to track your revenue in real-time. We help you get the financial stability your healthcare practice deserves.
We manage, renew, and negotiate payer contracts while improving your MIPS score to above 75%.
Stay on Top of All Payers Policy
Staying up-to-date with payer policies is the fuel that keeps your revenue engine running. Staying compliant with all payer policies is complex but vital to avoid denied claims, audits, or lost patient trust. We protect you from these risks by staying current with all 2024 & 2025 regulatory changes.
Our dedicated team knows the rules and regulations at their fingertips, letting us secure successful reimbursements from payers. Moreover, at Dastify Solutions, we focus on ongoing training to stay current with changing CMS rules & regulations for all (government and private payers).
We follow all instructions for CMS Medicare (Parts A & B), Medicaid, and Commercial Payers (UHC, BCBS, Aetna, Humana, Cigna, etc.). Our RCM billing practices are HIPAA compliant, ensuring that patients’ information remains secure and encrypted throughout the billing and reimbursement processes.
At Dastify Solutions, we support Value-Based Care Models to provide an accelerated billing experience to our providers. We incorporate advanced technology and support services, including Robotic Process Automation (RPA), to minimize errors and reduce staff shortages. We also provide Business Intelligence (BI) reporting, KPI reporting, and predictive denial analytics, enabling you to make informed decisions about your practice.
Worried about unpaid copays and deductibles that are still waiting for clearance in your AR? Don’t worry! We make patient collections easier for you and clear your aging buckets. When you provide out-of-network care services to a patient, we ensure you get paid. Our no-act compliance is primarily for self-pay and uninsured patients. This helps you stay compliant with NSA (National Security Agency) instructions and avoid patient disputes or federal penalties.
We utilize a robust analytical tool that provides insights into self-pay propensity scoring. Allowing us to know how much patients have to pay out of pocket. Keeping things clear from the start will save you from big billing hassles later on!
Discover how our clients thrive with us.
Frequently Asked Questions
RCM performance is measured using various metrics, including:
Days in accounts receivable (DAR): Based on the average collection time from payers and patients.
Claim acceptance rate: The percentage of claims that payers accept without errors or rejections.
Denial rate: The percentage of claims denied by payers.
Net Collection rate: The percentage of the total billed amount collected from payers and patients.
Ready To Grow Your Revenue Cycle?
