Welcome To
Empowering Physicians for utmost patient care
Who We Are
AllDigital Sourcing® (ADS) is a full service Medical Practice Management company based in New Jersey, United States, offering exceptional practice and revenue management solutions that is safe and dependable for physicians, clinics, hospitals and all types of healthcare facilities.
Our comprehensive practice and revenue management solution will take care of your billing and claims processing as well as any regulatory compliance (e.g. HIPAA) to maximize your revenue, optimize compliance, and free up your patient care time.
Our Core Services
Credentialing Services
Our service includes provider credentialing, contracting and re-credentialing with all the Insurance Companies. We work with all specialties and assist with enrollment in all insurance networks (Medicare, Medicaid, and Commercial Insurances).
Insurance Eligibility Verification
We verify each and every patient’s insurance coverage before they are seen by the Doctor to reduce denials and maximize collections. Daily alerts/mails are sent to the Physician (or authorized office staff) with eligibility verification details including deductibles, co-pay information, coverage date, etc., before the patient’s appointment.
Claims Submissions & Coding
Once the charges are created and supervisory review is completed, the claims are filed electronically. Your patients’ medical records and office visits are reviewed by experienced professional coders for appropriate coding (CPT, CDT, ICD-10, HCPCS, etc.).
Payment Posting
Increased revenue collection begins with accurate payment postings and accounting. All Payments received are applied into the billing system against the patient’s account. Once the payments are posted, we analyze the EOBs for under-payment or any denials.
Revenue Recovery & Denial Management
Unpaid or underpaid receivables are followed up promptly, reasons for non-payments are resolved swiftly and corrective measures are taken immediately to recover the outstanding unpaid balances. All denials are worked on with relentless follow up accompanied by all necessary documentation.
Patient Follow-Up/Patient Statements
With your permission, we approach patients with pending balances that are due after insurance payments. Statements are sent to the patients with outstanding balances.
Why Choose AllDigital:
10% Revenue increase guaranteed
Relentless pursuit of every reimbursement dollar
Focus on patient care instead of billing
Significantly lower fee for a strong/reliable service
All transactions are 100% HIPAA compliant and securely encrypted
Proven coding expertise, aggressive denial & effective receivables management
Personalized Account Manager & Claims specialist for each client, available during Physician’s US working hours
Happy Client Testimonials
We Would Love To Talk To You!
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