Find hidden revenue leakage
Spot underpayments, unworked denials, old AR patterns, payer delays, and patient balance issues before they become routine write-offs.
Get StartedValue-Added Medical Billing Services
The best billing relationships do not stop at claim submission. Your revenue cycle data can reveal payer problems, compliance exposure, provider trends, contract weaknesses, and cash flow opportunities.
B3CARE turns that data into practical reporting, benchmarking, auditing, and operational guidance your leadership team can use.

Monthly
Performance reports
Real-time
Dashboard visibility
Quarterly
Business reviews
Strategic RCM Support
Spot underpayments, unworked denials, old AR patterns, payer delays, and patient balance issues before they become routine write-offs.
Understand which payers pay quickly, deny often, underpay, or create excessive administrative cost for your practice.
Review coding, modifier, documentation, HIPAA workflow, and audit patterns before external scrutiny creates bigger risk.
Service Areas
Each service is designed to give practice owners, administrators, and finance teams a clearer view of what is happening inside the revenue cycle and what should be improved next.
Performance Intelligence
Standard billing reports show what happened. B3CARE reports explain why it happened, where revenue is leaking, and which action should come next.
Monthly RCM performance reports for collections, denials, AR aging, and payer mix
Provider-level productivity reporting by charges, collections, payer mix, and visit patterns
Payer performance analysis by speed, accuracy, denial behavior, and reimbursement level
Denial trend tracking with root cause categories and prevention recommendations
Specialty KPI benchmarking against relevant revenue cycle performance targets
Contract Strategy
Many practices do not know whether payer contracts are competitive. B3CARE compares fee schedules, allowed amounts, and payer behavior to identify underpayment and negotiation opportunities.
Fee schedule benchmarking against Medicare and commercial market references
Underpayment identification with recoupment support
Contract renewal preparation with data-backed negotiation points
Payer mix strategy recommendations for better network and revenue decisions
Risk Reduction
Billing compliance issues should be found internally before payers, auditors, or regulators find them. B3CARE reviews claim, coding, and documentation patterns proactively.
Retrospective coding audits for accuracy and documentation support
E/M audit review for evaluation and management coding risk
HIPAA workflow risk assessment support
OIG self-disclosure guidance when internal billing errors are identified
Modifier utilization review to flag patterns that invite payer scrutiny
Virtual Care Revenue
Telehealth billing rules vary by payer, state, service type, and modifier requirement. B3CARE helps virtual encounters move through billing with stronger coding and payer-policy alignment.
Telehealth modifier and place-of-service review
Payer-specific telehealth coverage checks
Virtual visit documentation and medical necessity review
Telehealth denial pattern tracking and prevention guidance
Patient Collections
Patient balances are easier to collect when bills are clear, payment options are simple, and financial communication starts before the balance ages.
Patient-friendly billing statements
Online payment portal integration support
Payment plan management for high-balance accounts
Financial assistance screening workflows
Patient balance follow-up reporting
Dashboard Reporting
B3CARE reporting helps you connect operational work to financial results, including collections, denials, AR, payer behavior, provider productivity, and compliance patterns.
Net collection rate
Gross collection trends
Payer mix
Provider productivity
Clean claim rate
Denial reasons
Appeal outcomes
First-pass acceptance
Days in AR
AR over 90/120 days
Patient AR
Payer follow-up status
Modifier patterns
E/M distribution
Documentation gaps
Audit risk trends
Quarterly Business Review
Reporting should not end with a spreadsheet. B3CARE helps convert revenue cycle information into prioritized next steps for billing, contracting, compliance, patient collections, and practice operations.
Pull billing, payment, denial, AR, provider, payer, and coding data from your revenue cycle workflow.
Compare trends by payer, provider, service line, denial reason, location, claim age, and contract behavior.
Rank opportunities by revenue impact, compliance risk, operational effort, and speed of improvement.
Use quarterly business reviews to adjust strategy, measure progress, and keep leadership aligned.
Connected Services
Value-Added FAQs
Net collection rate measures the percentage of allowable revenue your practice collects after contractual adjustments. A healthy net collection rate is typically 95-98% or higher. If yours is below 95%, revenue may be leaking through unworked denials, avoidable write-offs, underpayments, or patient balances that are not being collected.
B3CARE clients receive monthly performance reports and can access real-time dashboard data. We also support quarterly business reviews to review trends, benchmark performance, and adjust revenue cycle priorities based on practice goals.
In many cases, yes. B3CARE can support targeted analytics, contract review, compliance auditing, or revenue cycle assessment work even if your practice is not ready to outsource the full billing workflow.
Benchmarking helps show whether your contracted rates, allowed amounts, denial burden, and payment speed are helping or hurting your revenue cycle. That data can support payer negotiations, renewal planning, and payer mix strategy.
Revenue Cycle Intelligence
Explore analytics, compliance review, payer benchmarking, and patient financial experience services that make your revenue cycle easier to manage.