1. Your roster
Upload the spreadsheet you already have. Auxilium infers which column is which, validates every row, finds duplicates against existing members, and shows you a full preview. Nothing is written until you approve it. A blank cell means "not provided", never "delete what you know".
2. Your ledger
Contributions in, disbursements out, each categorized. This is what makes the share ratio possible, and it is the difference between believing you are sharing most of what you collect and being able to show it.
3. Your guidelines
Your sharing guidelines, versioned and dated, with each provision declaring which denial reasons it authorizes. Roughly an afternoon of work, once.
4. Your claims
Submitted with the fields a reviewer actually needs. Auxilium refuses a claim that cannot be worked — missing procedure code, invalid provider NPI, no itemized bill — rather than accepting it into a queue where it will stall for months.