Every dollar, posted.
Claims out the night of the visit, remittances posted to the ledger, payroll and supply against real revenue, the month closed in an afternoon.
Runs on Savoir, auro’s model for the code, the claim and the appeal. →Book a demo
auro Money is the practice’s ledger, not a billing tool bolted onto one. Charges, claims, ERAs, card settlements, payroll and cost of goods post to the same books, with the visit behind every line.
Claims that file themselves
The signed note becomes the 837, coded from the visit, sent the same night, tracked to the remittance.
Autonomous coding
CPT and ICD from the note and the plan, checked against the payer’s rules before it leaves.
837P generation
Office Ally, Availity or the payer directly, with the claim status visible on the record.
ERA posting
835s post themselves to the ledger, short-pays and denials held with the reason and the recording.
The general ledger, real
Double-entry books with the practice’s own chart of accounts, so the close is a set of checks, not a spreadsheet.
The close
Thirty-seven checks, every month: charges posted for every visit, batches reconciled, 835s posted, notes signed for billed visits.
Payroll
Gross to net from the 2026 tables, the journal booked, the ACH file produced.
Supply cost of goods
What was dispensed against what was billed, with rebates accrued on delivery.
The money queue
Everything that landed today, matched to what it should be, with the three that need a decision at the top.
Matching
Remittances matched to claims, card settlements to visits, invoices to purchase orders.
Needs you
A short-pay, a denial code, an unmatched deposit. The rest is confirmed.
Practice health
A score with the factors it can see and the ones it cannot yet, named.
auro Money by the numbers
98%
claims paid on first pass in the pilot
37
checks in the monthly close
0
spreadsheets
“I know exactly what every visit earned, what the payer owes, and what is late. I have never had that before.”
How practices use auro Money
The September close
Twelve of twelve charges posted, three of three batches reconciled, six of seven 835s posted, then the owner reviews and locks.
Short-pays
Aetna pays one line short; the claim is held with the reason and the call that verified the benefit.
Card on file
Self-pay visits settle through Helcim the same day, net of fees, on the ledger.
Payroll
Four clinicians paid on the fifteenth from the tables, the journal booked automatically.
Supply and rebates
Cost of goods on the same books as revenue, with the programme rebate accrued when the box is delivered.
The owner’s view
Position, receivables, payroll, spend, capital and books, one page each, no export.
Twelve of twelve charges posted, three of three batches reconciled, six of seven 835s posted, then the owner reviews and locks.