Detect the opportunity
Identify avoidable denial causes, payment gaps, and reimbursement risks with the affected claims attached.
sehaXG Orchestration
Prevent rework. Move revenue forward.
Connect detection, priority, ownership, and digital action across the revenue cycle. Give every preventable risk and unresolved balance a path through the right people and agents.
Your revenue, in focusProduct tour
sehaXG / Revenue workspaceSynthetic demo
Revenue orchestration
Every case has a path forward.
- Connected stages
- 5 One shared case
- Review point
- Human Before submission
- Outcome
- Recorded With source and receipt
Claim resolution workflowExample path
Exceptions return to the responsible team
Prioritize · A clear next step
Use the issue, value and readiness to choose the next useful action.
Illustrative product experience · No patient data
Synthetic product demo · No patient data or external actions.
IntelligenceAI agentsOrchestration
Built around your team
An operating process from finding to follow-through.
Move beyond seeing the issue. sehaXG turns revenue intelligence into a sequence of assigned tasks, evidence checks, approvals, and responses that the team can follow and improve.
Deploy the next action
Prioritize work, assign ownership, and use agents for the appropriate digital steps.
Learn from the response
Review actual outcomes and use them to refine preparation, rules, and follow-up.
THE WORKFLOW, CONNECTED
One issue. A clear path forward.
Explore how a revenue signal becomes a coordinated response.
Find the starting point
Catch the issue while you can still act.
Surface a missing authorization, an unanswered claim, or a payment difference. Bring the signal and its supporting context into a workflow with a clear next step.
- Readiness checks and revenue signals
- Related evidence in one case
- A clear trigger for the next action
THE ORCHESTRATION LOOPIllustrative workflow
DetectA revenue signal
PrioritizeThe work to do
RouteThe right owner
ExecuteAn approved action
Digital agent tasks+Team decisions
Carry the outcome forwardFeed what you learn into earlier checks and the next claim.
A closer look
Connect every insight to an outcome.
See the work, understand the opportunity, and turn the next best action into progress.
01 · Detect
Turn a signal into a case the team can work.
Start with a payer alert, a denial cluster, or a payment difference. Bring the relevant claims, evidence, and reasons together so the team can understand what needs correcting, investigating, or pursuing.
- Alerts and related claims
- Denial and payment-cause context
- Recommended next actions
sehaXG / Revenue workspaceSynthetic demo
Revenue intelligence
From the big picture to the next action.
- Claims in review
- 124 Across 3 sample payers
- Open claim value
- BHD 18,420 Unresolved example work
- Ready for review
- 28 Evidence assembled
Revenue movement
6 example months24k16k8k0
AprMayJunJulAugSep
ReceivedComparison periodBHD · Synthetic examples
A pattern worth reviewing
Authorization gaps appear across 14 example claims. Review the shared requirement.
Illustrative product experience · No patient data
02 · Prioritize
Organize the queue around impact and urgency.
Combine filing deadlines, outstanding value, readiness gaps, and estimated reimbursement risk in your worklists. Group similar actions and explain the priority so urgent corrections and justified recovery work receive the right attention.
- Rule-based task priorities
- Filing and readiness needs
- Grouped actions with clear rationale
sehaXG / Revenue workspaceSynthetic demo
Priority worklist
Put the right case in front of the team.
- Open work
- 42 Sample queue
- Due for review
- 8 Assigned to teams
- Claim value
- BHD 6,480 Illustrative worklist
Work that needs attention
Priority| Case | Reason | BHD | Action |
|---|---|---|---|
| Authorization scopeClinical review | 480.000 | Review | |
| Payment varianceFinance team | 225.000 | Compare | |
| Missing evidenceRCM team | 160.000 | Prepare |
XG-0248 · Next action
Confirm that the approved service matches the submitted service and supporting evidence.
Assigned to clinical reviewIllustrative product experience · No patient data
03 · Assign
Give each decision and document an owner.
Route a missing clinical note, authorization review, or payment question to the appropriate person. Define dependencies, approvals, and escalation points so the case can continue when one team completes its part.
- Ownership and dependencies
- Coverage and evidence readiness
- Approval and escalation rules
sehaXG / Revenue workspaceSynthetic demo
Revenue orchestration
Every case has a path forward.
- Connected stages
- 5 One shared case
- Review point
- Human Before submission
- Outcome
- Recorded With source and receipt
Claim resolution workflowExample path
Exceptions return to the responsible team
Prioritize · A clear next step
Use the issue, value and readiness to choose the next useful action.
Illustrative product experience · No patient data
04 · Execute
Put digital work in motion with the right controls.
Let agents check eligibility or status, prepare supporting material, and submit approved requests or responses. Pause where review is required and return exceptions with the available response and activity history.
- Digital checks and submissions
- Configured human approval
- Exceptions with case context
sehaXG / Revenue workspaceSynthetic demo
AI agent activity
Digital follow-up, with a clear record.
sehaXG digital agentCase XG-0248 · Claim follow-up
Paused- 1Read the permitted case contextWithin the approved task scope
- 2Check the digital payer statusWithin the approved task scope
- 3Request review of the next actionHuman review before submission
- 4Submit the approved packageAuthorized digital channel
- 5Record the receipt and outcomeWithin the approved task scope
Activity record
01
Case scope verified
02
Preparing context
Submission requires approval
The reviewer sees the evidence and intended destination before the agent continues.
Illustrative product experience · No patient data
05 · Review outcomes
Use the response to improve the next claim.
See what was completed, how the payer responded, and where work remains open. Review recurring denial or underpayment causes, then adjust preparation guidance and workflow rules so the same issue creates less repeat effort.
- Task and response outcomes
- Recurring causes and rework
- Updates to guidance and rules
sehaXG / Revenue workspaceSynthetic demo
Revenue performance
Keep progress and exceptions in view.
- Claims in review
- 124 Across 3 sample payers
- Open claim value
- BHD 18,420 Unresolved example work
- Ready for review
- 28 Evidence assembled
Revenue movement
6 example months24k16k8k0
AprMayJunJulAugSep
ReceivedComparison periodBHD · Synthetic examples
A pattern worth reviewing
Authorization gaps appear across 14 example claims. Review the shared requirement.
Illustrative product experience · No patient data
A little more clarity
Your questions,
answered.
What does orchestration add to the revenue workflow?
It carries an issue through detection, prioritization, ownership, execution, and outcome review. A risk explanation or payment gap becomes assigned work with evidence, dependencies, approvals, and a visible response.
Can workflows include both people and AI agents?
Yes. An agent can perform a digital check, a person can approve the response, and another agent task can submit the approved material while the case keeps its history.
How does the workflow improve after a denial or short payment?
Review the actual response, identify the cause, and update preparation guidance or task rules. Reimbursement forecasts remain estimates, while completed actions and real payer responses provide the evidence for operational changes.
Let’s move forward
See one claim move through the whole process.
Walk from the first signal to the worklist, assigned action, digital response, and outcome review with the people who own your workflow.
Request a demo