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

Surgery Centers (ASC) billing support built around your payer reality.

Facility billing, package pricing, implant billing, payer contracts, and surgical documentation need ASC-specific billing controls.

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

Surgery Centers (ASC) 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.

Facility billing

B3CARE builds payer-aware workflows around facility billing for surgery centers (asc) practices.

Package pricing

B3CARE builds payer-aware workflows around package pricing for surgery centers (asc) practices.

Implant billing

B3CARE builds payer-aware workflows around implant billing for surgery centers (asc) practices.

Payer contracts

B3CARE builds payer-aware workflows around payer contracts for surgery centers (asc) practices.

Revenue Risk

Where surgery centers (asc) 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.

Implant underpayment

Package pricing errors

Authorization 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 surgery centers (asc) billing support?

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

Get an Assessment