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.

Medical Billing Services

Medical Billing That Pays - Accurate, Timely, and Built for Your Practice

Medical billing is not a back-office function. It is the financial engine of your practice. When billing works well, cash flows predictably, denials stay low, and your clinical team stays focused on care.

B3CARE is built around one objective: getting your claims paid the first time, at the right rate, as fast as possible through specialty-trained billers, rigorous claim scrubbing, and clear reporting.

Medical billing specialist reviewing claim submission reports on dual monitor workstation

Claim-to-Cash Control

Charge capture, coding, claim scrubbing, submission, payment posting, statements, and denial routing in one measurable workflow.

96%+

First-pass claim acceptance

< 4%

Target denial rate

> 98%

Net collection rate target

What happens to every claim before, during, and after submission.

Clean billing depends on repeatable controls. B3CARE reviews claims before submission, tracks payer responses, posts payments accurately, and routes denials before they become aging AR.

Charge capture review

Verify all billable services from the clinical encounter are captured, documented, and ready for claim creation.

Medical coding

Assign accurate ICD-10, CPT, and HCPCS codes with specialty-aware review and documentation alignment.

Modifier application

Apply payer-appropriate modifiers to support accurate reimbursement and reduce avoidable bundling issues.

Claim scrubbing

Use automated and manual checks before submission to catch payer edits, missing details, and front-end errors.

Electronic claim submission

Submit claims through direct payer EDI or clearinghouse routing with payer-specific formatting controls.

Claim tracking

Monitor submitted claims through acknowledgement, adjudication, payer response, and exception queues.

Payment posting

Post ERA/EOB payments, adjustments, denials, and patient responsibility accurately to payer and patient accounts.

Patient statements

Generate clear patient billing statements and balance workflows that support collection without confusion.

Denial routing

Flag denied claims quickly and escalate them into a denial management workflow before appeal windows close.

Medical billing performance should be measurable.

B3CARE tracks claim acceptance, days in AR, denial rate, clean claim rate, and collections so your practice can see whether the billing workflow is improving.

MetricB3CAREIndustry Average

First-Pass Claim Acceptance

96%+

75-85%

Average Days in AR

< 30 days

45-55 days

Net Collection Rate

> 98%

90-95%

Denial Rate

< 4%

10-15%

Clean Claim Rate

97%+

80-90%

EHR Compatibility

We work across the platforms your practice already uses.

Billing, credentialing, and AR workflows supported across leading EHR, PM, and healthcare operations systems.

AdvancedMD logo
athenahealth logo
Cerner logo
Chiro8000 logo
ChiroSpring logo
ChiroTouch logo
eClinicalWorks logo
Epic logo
MyClientPlus logo
NextGen logo
Office Ally logo
PayDC logo
Practice Fusion logo
SimplePractice logo
Tebra logo
TherapyAppointment logo
AdvancedMD logo
athenahealth logo
Cerner logo
Chiro8000 logo
ChiroSpring logo
ChiroTouch logo
eClinicalWorks logo
Epic logo
MyClientPlus logo
NextGen logo
Office Ally logo
PayDC logo
Practice Fusion logo
SimplePractice logo
Tebra logo
TherapyAppointment logo

See where revenue is leaking before it becomes normal.

A billing performance analysis helps identify claim errors, payer delays, AR aging, denial patterns, charge capture issues, and patient balance friction that may be suppressing collections.

Audit Focus Areas

Claim acceptance patterns

Denial and rejection root causes

Days in AR and aging buckets

Payer payment delays

Charge capture gaps

Patient balance workflow

Common questions about outsourced medical billing.

What does B3CARE include in medical billing services?+

B3CARE supports charge capture review, coding support, modifier review, claim scrubbing, electronic claim submission, claim tracking, payment posting, patient statements, denial routing, and billing performance reporting.

Can B3CARE work in my current EHR or practice management system?+

Yes. B3CARE works with major EHR and practice management platforms and can operate inside your existing billing workflow, so a system migration is not required in most cases.

How does outsourced medical billing improve collections?+

Outsourced billing improves collections by tightening charge capture, reducing coding and claim errors, submitting cleaner claims, tracking payer responses daily, posting payments accurately, and escalating denials before they age.

See What Your Practice Could Be Collecting

Get a free billing performance analysis from B3CARE.

We can review billing performance, denial patterns, AR trends, and workflow gaps so you know where collections may be slipping.

Request a Free Billing Performance Analysis