Faster reimbursements. Fewer denials.

Verify Eligibility Upfront

Confirm coverage, co‑pays, deductibles, and pre‑auths before the visit to stop eligibility denials.

Submit Clean Claims

ICD‑10/CPT accuracy with edits and scrubbing raises first‑pass yield and reduces rework.

Collect Faster

Structured AR calling, timely appeals, and underpayment recovery that cut days in A/R across aging buckets.

What We Do — End‑to‑End RCM Services

We manage the revenue cycle from front desk to final payment. Our team verifies eligibility, codes accurately, submits clean claims, follows up on AR, posts payments, and resolves credit balances—working inside your EHR/EMR.

Eligibility & Benefits Verification (EV/BV)

Verify coverage, co‑pay, deductible, pre‑auths, and plan limits before the visit to prevent front‑end denials.

Claim Management

Charge entry, scrubbing, submission, clearinghouse edits, and denial‑driven appeals to raise first‑pass

Medical Billing

End‑to‑end insurance and patient billing, statements, payment plans, and timely filing compliance.

Medical Coding

ICD‑10‑CM, CPT/HCPCS, E/M leveling, modifiers, and NCCI edits—peer‑reviewed for audit‑ready accuracy.

Comprehensive EHR/EMR Support

We work inside your system—templates, charge capture, encounter reconciliation, and reporting views.

AR Calling (Follow‑up)

Persistent, playbook‑driven insurance & patient follow‑ups to cut days in A/R across aging buckets.

Payment Posting

ERA/EOB posting, take‑backs, recoupments, zero‑pay analysis, and daily reconciliation.

Credit Balance Resolution

Root‑cause cleanup, refunds, offsets, and compliance‑friendly ledger corrections.

  • RCM snapshot: We baseline FPY, denial mix, and A/R aging from your last 90 days and deliver a 30‑day recovery plan with clear, prioritized fixes.
RCM KPI Dashboard

Measurable outcomes that drive faster collections

We monitor leading and lagging indicators across the revenue cycle and publish weekly snapshots with a month‑end deep dive. You always know where cash is stuck and what we’re doing next

  • First‑pass yield: Higher approvals on first submission
  • Days in A/R: Lower aging with scheduled follow‑ups
  • Denial rate: Reduce avoidable categories via root‑cause analysis
  • Underpayments: Find and recover variances by payer and code
  • Visibility: Weekly dashboards plus month‑end variance reports
Why Providers Rely on Us

Accuracy, compliance, and relentless AR—built in

We combine audit‑ready coding, payer‑specific edits, and disciplined AR follow‑ups to cut denials and days in A/R—working directly inside your EHR/EMR with full transparency.

Audit‑ready accuracy & compliance

CPC‑led coding, ICD‑10/CPT/NCCI guardrails, and clean‑claim scrubbing aligned to payer policies—so more claims pass on first submission.

Proactive AR that reduces aging

Structured follow‑ups by bucket, timely appeals, and underpayment recovery playbooks turn stagnant balances into collected revenue.

EHR‑native & transparent

We work in your system, maintain your templates and reports, and publish weekly dashboards with month‑end variance analysis.

Company

About DeehealthIQ

DeehealthIQ is a healthcare revenue cycle partner for US clinics and group practices. We align eligibility verification, coding, billing, AR follow‑ups, payment posting, and credit balance resolution with payer policies to raise first‑pass approvals and reduce days in A/R. Our certified teams work inside your EHR/EMR and publish transparent weekly KPIs.

  • Reliable – SLA‑backed quality checks and on‑time submissions
  • Agile – Team ramp‑up in as little as two weeks
  • Compliant – HIPAA‑aligned operations with BAA and least‑privilege access
  • EHR‑native – We configure templates and reports directly in your system
  • Transparent – Weekly dashboards with month‑end variance analysis
Next‑Step Conversation

Ready to Transform Your Operations with us?

Address

FLAT NO 125, PAPAMPETA, BHGYANAGAR, Ramnagar Ananthapur, AP- 515004.

Get in Touch

Feel free to get in touch with us