How it works

From session to payment — every step automated.

Onvelas connects clinical and billing workflows across specialties so nothing falls through the cracks. Here's exactly how a session becomes a paid claim.

1
Schedule & Authorize

Set up sessions. Track authorizations in real time.

Add patients, link insurance authorizations, and schedule recurring appointments in minutes. The calendar tracks authorization unit consumption in real time — you'll know before you run out, not after a claim gets denied.

  • Drag-and-drop calendar with conflict detection
  • Recurring appointments and staff assignments
  • Real-time authorization unit tracking per patient
  • Automatic alerts when auths are near exhaustion or expiring
  • Real-time eligibility checks via ClaimMD before every appointment
Scheduling · June 2026
June 20264 sessions today
Mon 23
H0031 · Smith, A.
Tue 24
97153 · Jones, M.
Wed 25
Thu 26
97155 · Patel, R.
Fri 27
97153 · Wu, L.
Authorization tracker
Smith, A.
34 of 50 units
Jones, M.
45 of 50 ⚠
Patel, R.
15 of 50 units
2
Document & Generate Claims

Notes lock and become claims — automatically.

When a session is complete, the clinician submits their session note. It locks, gets co-signed if required, and flows directly into a CMS-1500 draft. Fee schedule rates auto-populate, diagnosis codes pre-fill from the treatment plan, and the scrubber flags any errors before you submit.

  • Session notes, treatment plans, behavior programs, and BCBA supervision logs
  • BACB-compliant co-signature workflows
  • Locked notes flow directly into CMS-1500 drafts
  • Fee schedule rates and diagnosis codes auto-populate
  • Claim scrubber flags errors before submission
Clinical Notes → Claim Draft
Session Note · Smith, A.✓ Locked
Procedure
97153 — Adaptive Behavior Treatment by Protocol
Duration
60 minutes (4 units × 15 min)
Clinical note
Patient demonstrated improved response to token economy. 85% compliance across 3 targets. New target introduced…
→ CMS-1500 draft generatedSubmit
3
Get Paid & Manage Denials

Claims post electronically. Payments auto-reconcile.

Claims go to ClaimMD electronically. When payers respond, ERAs are auto-posted — payments and adjustments write directly to the patient ledger with no manual entry. Denied claims surface with their CARC/RARC codes so your biller can correct and resubmit in a single click.

  • Electronic submission via ClaimMD clearinghouse
  • ERA auto-posting to patient ledger
  • CARC/RARC denial analysis with one-click resubmission
  • Patient AR ledger and KPI dashboards
  • 97.2% average collection rate across customer base
Claims Pipeline
#1042 · Smith, A. · 97153
Submitted 2d ago
$640
Paid
#1041 · Jones, M. · 97155
Submitted 3d ago
$960
Pending
#1039 · Patel, R. · 97153
Denied · CO-4
$480
Denied
CO-4 · Denial: Service inconsistent with modifier billed. Resubmit →
Everything covered

Clinical, billing & admin — all in one system.

Every feature you need to run a modern healthcare practice across specialties, without stitching together separate tools.

Clinical

  • Session notes
  • Treatment plans
  • Behavior programs
  • BCBA supervision
  • Caregiver training

Billing

  • Claims submission
  • ERA auto-posting
  • Denial management
  • Patient statements
  • Fee schedules

Admin

  • Eligibility checks
  • Authorization alerts
  • Credential tracking
  • Internal messaging
  • HIPAA audit logs

Ready to see it in action?

Book a 30-minute personalized demo and see every step live.

Request a demo →