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

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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

DME & Infusion billing support built around your payer reality.

CMN documentation, competitive bidding rules, infusion drug billing, supplies, and payer proof requirements need clean supporting records.

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

DME & Infusion 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.

CMN documentation

B3CARE builds payer-aware workflows around cmn documentation for dme & infusion practices.

Competitive bidding

B3CARE builds payer-aware workflows around competitive bidding for dme & infusion practices.

Infusion drug billing

B3CARE builds payer-aware workflows around infusion drug billing for dme & infusion practices.

Supply claims

B3CARE builds payer-aware workflows around supply claims for dme & infusion practices.

Revenue Risk

Where dme & infusion 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.

Missing CMNs

Supply denials

Drug billing errors

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 dme & infusion billing support?

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

Get an Assessment