A clearer, more connected revenue cycle for your healthcare organization.
Saluxa is designed to help hospitals and clinics across Latin America organize medical claims, manage payer workflows, and track collections in one place.
Built for healthcare billing and finance teams across 17 Latin American countries.
What consumes your team's time today
Fragmented portals
Every payer has its own channel, format and timelines.
Incomplete documentation
One missing document or field and the account returns with observations.
Unclear account status
Finding out where an account stands means asking several people.
Manual follow-up
Collections and reconciliation depend on spreadsheets rebuilt every month.
The cycle Saluxa is designed to organize
- 01
Prepare
- 02
Validate
- 03
Submit
- 04
Follow up
- 05
Reconcile
This is the full revenue cycle flow. It does not imply every stage is already automated: scope is defined by your operation, country and payer.
Revenue cycle capabilities
Organized by stage: before submission, submission and follow-up, and payment visibility.
Before submission
Submission and follow-up
Payment visibility
CobraYA: advance on approved accounts
CobraYA is the factoring workflow for approved, not-yet-disbursed medical accounts, meant to shorten the collection cycle without waiting for the payer's calendar. Availability depends on country, payer and the agreement with the funder.
Request a demo- Approved, undisbursed accounts are listed as eligible.
- Each request is recorded with its fee and estimated net amount.
- Follow-up on the advance lives next to the original account.
Explore health payers by country.
This filter only changes the directory shown here.
Directory inclusion does not imply an active Saluxa integration.
Who it is designed for
Hospitals
Inpatient and outpatient accounts across multiple payers.
Clinics and medical groups
Authorization, documentation and follow-up workflows by plan.
Laboratories and diagnostic centers
High account volume with repetitive documentation requirements.
Billing and finance teams
Visibility of receivables, pending items and reconciliation differences.
We describe workflows, not customer relationships.
How an implementation is scoped
- 01
Review your operation
Volume, contracted payers, teams and current systems.
- 02
Define payers and workflows
Which payers, plans and stages come first.
- 03
Agree on the implementation
Scope, owners and touchpoints with your systems.
Typical touchpoints are payer portals, clinical and hospital systems, accounting systems and files. Support for each is confirmed during implementation.
We do not commit to fixed timelines before reviewing your operation.
Frequently asked questions
Request a demo
Tell us about your operation and we'll arrange a demo focused on your payers and workflows. We do not request patient data.