No-shows that go uncharged
A patient books, does not turn up, does not warn. Without a charge-on-booking policy, you lose income every week. Manual WhatsApp reminders eat up time.
Online booking, payment on confirmation, WhatsApp reminder, electronic invoice and GDPR/AEAT compliance without Excel.
A private clinic (medical, dental, physio, aesthetics, psychology) has very specific flows: a schedule with recurring sessions, patients who cancel or do not show up (no-shows), mixed payments (Bizum, card, transfer), invoices with protected medical data under Spanish data-protection law. If the receptionist handles it all manually, the hidden cost in hours is huge and tax errors pile up. We connect scheduling + payment + Holded so daily operations flow and compliance stays up to date.
A patient books, does not turn up, does not warn. Without a charge-on-booking policy, you lose income every week. Manual WhatsApp reminders eat up time.
Each Bizum or card payment means opening Holded and marking it manually. 5-10 minutes per patient, 30-50 patients a day.
Spreadsheets with ID numbers, diagnoses, minors' data. Serious legal risk and potential fines.
Sanitas, Adeslas, DKV and others pay monthly in patient batches. Reconciling by hand is a full day of back-office work.
Calendly with built-in Stripe charging for bookings that require payment.
See integrationPaymentsStripe payments booked in Holded with no Excel and no manual reconciliation.
See integrationCommunicationInvoices, alerts and payments over WhatsApp Business API connected to Holded.
See integrationA 30-minute call, no strings. You leave with scope, timeline and a fixed price for your clinics.
We work only with platforms that comply with GDPR and Spanish data-protection law for healthcare data. We never store diagnoses in systems that are not ready for it. For clinical records, we recommend dedicated systems (Doctoralia, Clinic Cloud) that we connect.
If your clinical software has an API or webhooks (Clinic Cloud, Tecnyfarma, Easy Salud Pro), we connect it. If it only has CSV export, we do a periodic sync.
Configurable: charge on booking and 100% refund if the patient cancels more than 24h ahead, 50% if under 24h, 0% for a no-show. Or no upfront charge and dunning if they do not show. We decide it in the diagnosis based on your clinic.
Yes. Each professional with their own schedule, rates and commissions. Each room with its own availability. Holded receives invoices with the assigned professional for commission reporting.
If you have an insurer agreement, we build a monthly patient batch for invoicing to the insurer in its specific format. Reconciliation when the monthly payment arrives.
A 30-minute call, no strings. You leave with scope and a fixed price.