Platform

One operating spine for care delivery and back office work.

UP Care keeps the words simple and the records precise: schedule the visit, prove the visit, review the exception, bill the payer, post the payment, and keep the audit trail.

UP Care Console Live preview
EVV readiness

38 visits ready, 4 need GPS review

Claims $42.8k

837P draft

A/R aging 12d

median open

Compliance queue

Manual edits, late notes, weak signal, authorization limits.

Care team tools

The visit record stays useful from first schedule to final approval.

EVV GPS without mystery

Caregivers see the visit, location expectation, task list, and check-in state. Supervisors see weak GPS, late arrival, manual edits, and the reason code before billing starts.

Care plans, tasks, notes

Structured checklists make it clear what happened in the home, what still needs follow-up, and which notes should be kept with the client record.

Meals, mileage, transportation

Rural operations need more than a calendar. UP Care treats route reality, mileage entries, meal routes, and transportation trips as first-class work.

WorkflowStatusOwner
837P claim batchReadyBilling
835 remittancePostedA/R
Payroll exportReviewOps
GL mappingCleanFinance
Close variance2 flagsController

Billing and accounting

Finance language, in plain English.

UP Care speaks the words finance teams expect: general ledger, chart of accounts, cost center, A/R aging, adjustments, revenue cycle, payment posting, payroll line items, accruals, and close review.

That jargon is used where it matters, then translated into work queues so owners know what to fix next.

Source-grounded product suite

The public face should show the full HCBS SaaS, not just scheduling.

Caregiver mobile

Field login, device-locking posture, assigned schedule, visit detail, EVV GPS clock-in/out, task closeout, notes, and offline-tolerant replay concepts.

Authorization guardrails

Program, payer, service codes, unit cycles, schedule windows, EVV-required flags, signature requirements, and warning or hold states before billing.

Billing engine

Bill/pay rate rules, billing profiles, claim batches, 837P generation, 835 posting concepts, payment review, and payroll-ready line items.

Document lifecycle

Claim-preview documents, PDFs, review dates, archive/restore workflow, audit history, storage-provider awareness, and no-provider-send safety lanes.

Communications

Client and caregiver communication logs, SMS/email templates, fax-aware document workflows, IVR concepts, and explicit live-send guardrails.

Reports and exports

Operational dashboards, EVV readiness reports, saved CSV snapshots, reusable report definitions, due-run exports, and billing/authorization visibility.

Integrations

Designed to connect without making the agency the middleware.

EDI 837P

Claim generation and validation before submission.

835 ERA

Remittance posting, denial follow-up, and adjustment notes.

HHAeXchange-ready

Michigan EVV export posture and policy-driven exceptions.

Exports

Payroll, GL, reporting, and local finance review files.