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

Pulmonology billing support built around your payer reality.

Pulmonary testing, sleep study support, oxygen documentation, and chronic respiratory care claims need clean documentation.

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

Pulmonology 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.

Pulmonary testing

B3CARE builds payer-aware workflows around pulmonary testing for pulmonology practices.

Sleep studies

B3CARE builds payer-aware workflows around sleep studies for pulmonology practices.

Oxygen documentation

B3CARE builds payer-aware workflows around oxygen documentation for pulmonology practices.

Chronic care

B3CARE builds payer-aware workflows around chronic care for pulmonology practices.

Revenue Risk

Where pulmonology 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.

Medical necessity denials

Testing documentation gaps

DME mismatch

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 pulmonology billing support?

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

Get an Assessment