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

OB/GYN billing support built around your payer reality.

Global obstetric billing, gynecological procedure coding, well-woman visits, lab coordination, and payer policy timing require careful tracking.

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

OB/GYN 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.

Global OB billing

B3CARE builds payer-aware workflows around global ob billing for ob/gyn practices.

Well-woman visits

B3CARE builds payer-aware workflows around well-woman visits for ob/gyn practices.

Procedure coding

B3CARE builds payer-aware workflows around procedure coding for ob/gyn practices.

Lab coordination

B3CARE builds payer-aware workflows around lab coordination for ob/gyn practices.

Revenue Risk

Where ob/gyn 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.

Global package errors

Visit bundling issues

Eligibility changes

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 ob/gyn billing support?

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

Get an Assessment