Billing and Collection
Eva Care Group, LLC provides end-to-end medical billing and collections services for Medical Facilities and Hospitals. This includes preparation and submission of claims to government agencies, commercial insurance companies and family of the patients, and payment application and reconciliation, as well as follow-up and collection of problematic claims until payment is collected.
We diligently monitor the payment status of submitted claims, meticulously apply and reconcile payments received, promptly follow-up on problem claims to ensure all billings and appeals are completed within the specified period of time before the claims are disqualified, and work closely with collection agencies to maximize collections.
We diligently monitor the payment status of submitted claims, meticulously apply and reconcile payments received, promptly follow-up on problem claims to ensure all billings and appeals are completed within the specified period of time before the claims are disqualified, and work closely with collection agencies to maximize collections.
Payroll
Eva Care Group, LLC offers the most cost effective, worry free and easy to use payroll solutions to small and medium sized companies. You can count on Eva Care Group, LLC to process your payroll, calculate and deposit your tax withholdings and file all your payroll tax returns accurately and efficiently every pay period.
We have people you can actually talk to. Our dedicated payroll experts are on standby to provide one-on-one quick responses to all your payroll questions, if needed.
We have people you can actually talk to. Our dedicated payroll experts are on standby to provide one-on-one quick responses to all your payroll questions, if needed.
Accounts Payable
Eva Care Group, LLC can perform your routine accounts payable tasks or supplement your current staff to reduce the drain on administrative time.
Customize a package of accounts payable outsourcing services that is priced to keep you competitive.
Customize a package of accounts payable outsourcing services that is priced to keep you competitive.
Accounts Payable Services is committed to:
- Process payment transactions promptly and accurately
- Provide excellent customer service
- Comply with common accounting practice and tax reporting regulations
- Partner with departments to improve efficiency
- Provide expense analysis report
- Monitor expense and budgeting
Accounts Payable Services is responsible for several types of payments which include but are not limited to:
- Commercial/Vendor Invoices
- Loan Payments
- Business Expense Reimbursements
- Travel Reimbursements
- Service/Award Payments
- Honorarium Payments
- Allowances
