Recover revenue lost to denied or expired authorisations.

We detect rejected, expired or unbilled authorisations across Adeslas, Sanitas, ASISA, DKV and Mapfre workflows.

Base case: €4,000-8,400/month recoverable in a polyclinic with 500 authorisations/month.

Calculate authorisation losses

No patient data. No HIS replacement. Human validation before action.

Where the figure comes from

Model based on 500 authorisations/month, €200 average procedure value, 8-12% incidents and 50-70% recoverable. This is a worked base case, not a guaranteed result.

One daily queue. Five portals under control.

Instead of opening tabs, emails and stray spreadsheets, your team starts the day with the authorisations that need attention.

  • Detects: gathers denials, upcoming expiries, incomplete requests and approved cases that have not reached billing.
  • Prepares: drafts the request or resubmission with the fields and documents each portal requires.
  • Your team approves: the clinic reviews every case. Nothing goes to the insurer without approval.

Start with a simple number: how much you are not getting paid.

Enter three aggregate clinic figures. You will see monthly loss, recoverable range and portal workload before talking to sales. The diagnostic tool is in Spanish and the team operates in Spanish; no patient data is required.

Calculate authorisation losses

Guides to measure and reduce authorisation losses

Authorisations by procedure, specialty and insurer

The clinic stays in control.

Every submission passes through your admin team. SaludComply does not replace your HIS or decide on clinical acts.