Two ways to audit
Passive or SMS. The choice is yours.
Run audits silently, or let us text the patient when a question unlocks more value. Turn either on, or switch anytime.
1
Passive bill audit
Every facility bill reviewed before payment goes out.
Auryn reads the itemized bill against the claim, audits potential errors, and files disputes tracked to the correct bill.
- $0 review threshold: every facility claim gets looked at
- Checked against provider notes, updated rates, and billing-code standards
Zero member touchpoints
Itemized bill · Claim #48213
Auditing…Arthroscopy, knee, surgical · CPT 29888
Billed above plan rate
Disputed
$14,240
Anesthesia, knee arthroplasty · CPT 01402
Duplicate of line 4
Disputed
$3,120
Propofol injection · CPT J2704
Cleared
Disputed
$412
Office visit, established · CPT 99213
Unbundled from global period
Disputed
$286
Disputed before payment$5,806
2
SMS bill audit
Unlock more value for the plan and the patient, with a few texts.
When a claim needs deeper review, Auryn requests the operation documentation and audits it. The patient just checks a box over text.
- Operation records requested and reviewed automatically
- Context powers our disputes, beyond the data
More recovered for the plan and patient
Audited with:
01Updated rates
02Machine learning
03Billing standards
SMS bill audit demo
See when no contact is needed — and when one checkbox unlocks the audit.
No patient contact needed
9:41
AurynMessage
SMS bill audit always includes passive bill audit, to maximize your savings.