Recover revenue lost to denied or expired authorisations.

An authorisation agent for recovering revenue blocked by denials, expiries and authorised services that have not been billed, with your team reviewing and approving every action.

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

Calculate how much you could recover

Free diagnostic. 60 seconds. No patient data.

Where the figure comes from

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

Three steps to recover revenue.

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

  • Find revenue at risk: gather denials, upcoming expiries, incomplete requests and approved cases that have not reached billing.
  • Prepare the recovery action: draft the request or resubmission with the fields and documents each portal requires.
  • Approve before submission: your team reviews every case. Nothing goes to the insurer without approval.

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

Enter six 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 how much you could recover

Guides to measure and reduce authorisation losses

Authorisations by procedure, specialty and insurer

Your team retains final approval.

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