Revenue Cycle Management for Medical & ABA Providers

Spend your time on patients and clients — not on chasing claims. OMeara Enterprise Corp manages the billing side of your practice, from authorizations to payment posting, so you get paid accurately and on time.

Request a free billing reviewCall 954-940-1027

Who we work with

ABA therapy providers

Authorization tracking, unit and service-code setup, payer-specific billing rules, and weekly claim runs for behavioral health agencies.

Behavioral health & telehealth

Psychiatric and therapy practices billing commercial, Medicaid managed care, and Medicare plans — including telehealth claims.

Medical practices & community clinics

Claim scrubbing, coding checks against the encounter note, and clean submission before anything goes out the door.

What we handle

Eligibility & authorizations

Verify benefits up front and track authorizations and remaining units so services aren't delivered unpaid.

Charge review & claim submission

Pre-billing audits, payer rules, and electronic submission through your clearinghouse.

Payment posting

ERA and manual payment posting, client/patient payments, and reconciliation.

Denial management

Work denials and rejections, submit corrected claims and appeals, and fix the root cause so they don't repeat.

AR follow-up

Aged AR review and payer follow-up so open balances don't age out of timely filing.

Reporting

Clear monthly reporting on collections, outstanding AR, and denial trends.

Systems we work in

We work in most EMR/EHR and practice management systems, and we specialize in:

CentralReachTherapyNotesKareo / TebraAdvancedMD+ various other platforms

Using a different system? Ask us — we'll work inside the software and clearinghouse you already have.

How we get started

  1. Free billing review. A quick conversation about your payers, volume, and current pain points.
  2. Onboarding. We sign a Business Associate Agreement (BAA) and get set up with secure access to your systems.
  3. Clean-up. We tackle open AR and outstanding denials first.
  4. Ongoing management. Regular claim runs, posting, follow-up, and monthly reporting.

Ready to streamline your revenue cycle?

Tell us about your practice and we'll put together a custom proposal. Pricing is based on your volume and the services you need.

Start billing intakejonathan@omearaentcorp.com

Please don't send patient information (PHI) through the website form or regular email. We'll set up a secure channel once we're working together.