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

Critical Care billing support built around your payer reality.

Critical care time, split/shared documentation, medical necessity, and high-acuity coding require defensible records.

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

Critical Care 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.

Critical care time

B3CARE builds payer-aware workflows around critical care time for critical care practices.

Split/shared rules

B3CARE builds payer-aware workflows around split/shared rules for critical care practices.

Medical necessity

B3CARE builds payer-aware workflows around medical necessity for critical care practices.

High-acuity coding

B3CARE builds payer-aware workflows around high-acuity coding for critical care practices.

Revenue Risk

Where critical care 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.

Time documentation gaps

Level disputes

Medical necessity denials

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 critical care billing support?

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

Get an Assessment