Administrative & Billing Support Services
EM Globals USA LLC provides structured, non-clinical administrative support services to businesses requiring backend coordination, documentation handling, and operational assistance.

• Revenue Cycle Management Support
• Medical Billing Assistance
• Administrative Workflow Support
• Data Processing & Reporting

1. Initial Consultation
2. Service Agreement & Onboarding
3. Workflow Execution
4. Reporting & Ongoing Support

• Clinics & Medical Practices
• Healthcare Service Providers
• Billing Companies
We operate strictly as a B2B service provider.
We provide structured backend support services that integrate into client workflows. Our role is limited to administrative coordination, documentation processing, and reporting support.
We do not engage in direct billing, patient interaction, or medical decision-making. All services are performed in alignment with client-defined processes and compliance standards.
EM Globals USA LLC provides non-clinical, administrative support services only. We do not provide medical care, insurance services, or financial services.
We do not process payments on behalf of patients, clients, or insurers, and we do not act as a billing entity or claims processor.
We do not store or manage sensitive patient medical records. All data handling responsibilities remain under the control of the client.
Our services are designed to support administrative efficiency without engaging in regulated or high-risk activities.
🔹E M Globals USA LLC operates under a business-to-business (B2B) service model, providing administrative, operational, and marketing support services to verified business clients.
All payments received represent compensation for services rendered under contractual agreements
🔹Our Payment Structure
We maintain a simple, transparent, and compliant financial model:
Payments are made only by contracted business clients
Payments are issued against formal invoices
No consumer or patient payments are accepted
No third-party fund handling or custody
This ensures alignment with U.S. financial compliance standards and institutional banking requirements.
🔹 Accepted Payment Methods
We accept the following secure business payment methods:
ACH (Automated Clearing House) Transfers
Domestic Wire Transfers
International Wire Transfers (for approved clients)
All payment instructions are shared directly with clients upon invoicing.
🔹 Invoicing Process
Our invoicing cycle is structured and auditable:
Services are delivered under a signed agreement
An invoice is issued detailing services rendered
The client processes payment via ACH or wire transfer
Payment is recorded and reconciled internally
All transactions are supported by documentation for compliance and audit purposes.
🔹 What We Do NOT Do
To maintain transparency and regulatory alignment:
We do not accept payments from individuals or patients
We do not process insurance claims or reimbursements
We do not act as a payment intermediary or escrow
We do not hold or manage funds on behalf of third parties
All financial activity is strictly limited to direct B2B service payments.
🔹 Compliance & Financial Integrity
E M Globals USA LLC follows a compliance-first operational model:
Non-custodial financial structure
Clear separation from regulated healthcare billing
Full transaction traceability
Internal documentation and verification procedures
Our structure is designed to align with banking, AML, and payment processor expectations.
🔹 Payment Terms
Unless otherwise agreed in writing:
Standard terms: Net 3–7 business days
Late payments may result in service suspension
All payments must reference the applicable invoice number
🔹 Important Notice
E M Globals USA LLC does not receive payments from patients or consumers. All payments are made by contracted business clients for services rendered.
🔹 Contact for Billing
For billing or payment-related inquiries:
billing@emglobalsusallc.com
Wyoming, United States