B3CARE

Preparing your practice experience

Medical billing and revenue cycle supportMon-Fri 9:00 AM - 6:00 PMinfo@b3care.com(936) 241-0001Medical billing and revenue cycle supportMon-Fri 9:00 AM - 6:00 PMinfo@b3care.com(936) 241-0001
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Services

Choose a service

New Practice SetupPractice launch support, workflows, and billing foundations.Medical BillingClean claims, denial follow-up, and payment posting support.CredentialingProvider enrollment and payer credentialing handled end to end.AR RecoveryFocused recovery for aging balances and unpaid claims.AR CollectionOrganized payer and patient collections for better cash flow.Medicare Part A/B/C/DSpecialized Medicare billing across CMS, MAC, and payer rules.Front Office ManagementScheduling, verification, and daily administrative support.Value Added ServicesFlexible operational help tailored to your practice needs.

Specialty Medical Billing

Cardiology billing support built around your payer reality.

Complex procedure coding, device billing, stress testing, catheterization lab claims, and payer authorization rules require specialty-trained review.

Specialty-specific billing support for cleaner claims and fewer preventable denials.

Cardiology billing requires more than generic claim submission. B3CARE reviews documentation, payer rules, authorization needs, modifier patterns, and follow-up workflows so each claim is easier to defend and easier to track.

Device billing

B3CARE builds payer-aware workflows around device billing for cardiology practices.

Stress testing

B3CARE builds payer-aware workflows around stress testing for cardiology practices.

Cath lab claims

B3CARE builds payer-aware workflows around cath lab claims for cardiology practices.

Prior authorization

B3CARE builds payer-aware workflows around prior authorization for cardiology practices.

Revenue Risk

Where cardiology claims commonly lose revenue.

Specialty billing errors can create more than delayed payment. They can lead to repeat denials, audit exposure, recoupment risk, and preventable staff rework.

Modifier misuse

Procedure bundling errors

Documentation gaps

A documented billing path from review to reimbursement.

1

Review specialty documentation and payer requirements.

2

Submit cleaner claims with modifier and authorization controls.

3

Track denials, AR, and payer behavior for continuous improvement.

Specialty Billing Assessment

Need cardiology billing support?

See where payer rules, coding gaps, authorization issues, or AR delays may be costing your practice revenue.

Get an Assessment