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.
Platform
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.
Care team tools
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.
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.
Rural operations need more than a calendar. UP Care treats route reality, mileage entries, meal routes, and transportation trips as first-class work.
Billing and accounting
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
Field login, device-locking posture, assigned schedule, visit detail, EVV GPS clock-in/out, task closeout, notes, and offline-tolerant replay concepts.
Program, payer, service codes, unit cycles, schedule windows, EVV-required flags, signature requirements, and warning or hold states before billing.
Bill/pay rate rules, billing profiles, claim batches, 837P generation, 835 posting concepts, payment review, and payroll-ready line items.
Claim-preview documents, PDFs, review dates, archive/restore workflow, audit history, storage-provider awareness, and no-provider-send safety lanes.
Client and caregiver communication logs, SMS/email templates, fax-aware document workflows, IVR concepts, and explicit live-send guardrails.
Operational dashboards, EVV readiness reports, saved CSV snapshots, reusable report definitions, due-run exports, and billing/authorization visibility.
Integrations
Claim generation and validation before submission.
Remittance posting, denial follow-up, and adjustment notes.
Michigan EVV export posture and policy-driven exceptions.
Payroll, GL, reporting, and local finance review files.