Owned from booking to payment
Coverage and approvals assigned before the visit, and every case with an owner, a next step and a date.
Explore OrchestrationFor clinics & provider groups in Bahrain
A small team, with nothing left unowned.
Next week's visits with coverage and approvals assigned, every case with an owner and a date, claims checked against what your payers keep denying, and agents for the routine digital follow-up.
In sehaXGUpcoming services
OrchestrationIntelligenceAI agents
Built around your team
Better prepared claims for a team with a lot to do.
In a clinic the same few people book, check, bill and chase. sehaXG keeps the work owned and ordered, catches what the payer will ask for before the claim goes, and keeps repetitive follow-up from taking over the day.
Read: three habits of a revenue team that gets paidFewer avoidable denials
Claims and requests checked before they go out, with rules learned from your own denials.
Explore IntelligenceLess routine follow-up
Agents check statuses and submit approved claims, authorization requests and appeals.
Explore AI AgentsA closer look
Run it. Learn from it. Automate the rest.
Owned work first, intelligence on top, and AI agents for the repetitive digital steps.
Before the visit
Next week's visits, with coverage and approvals assigned.
Import the appointment list and each visit's coverage and approval has a named person, before the patient arrives.
- Visits imported from your system
- Coverage and approval status
- A named person on each
Owned work
Every case with a name and a date.
A short list of work items, each with its next step, owner and follow-up date, so nothing waits for someone to remember it.
- Next steps and follow-up dates
- Workload by person
- Nothing without an owner
Before you submit
Catch what the payer will ask for.
Each claim is checked against the payer's rules and the rules learned from your denials, with a quick fix for what is missing.
- Learned rules applied
- Missing documents flagged
- Quick fixes
AI agents
Routine follow-up, handled digitally.
Agents check claim and appeal statuses and submit approved material, returning anything that needs your team with the history attached.
- Status checks
- Approved submissions
- Exceptions with their history
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
How it comes together
From context to the next action.
Bring clarity to the work, keep your team in control, and follow through.
- 01
Choose a useful starting point
Bring a familiar queue, such as next week's visits or open claims with one payer.
- 02
Name the owners
Agree who settles coverage and approvals, who bills, and who follows up.
- 03
Practise the hand-offs
Walk through common cases with the people handling registration, billing and follow-up.
- 04
Add rules and agents
Approve the rules proposed from your denials, then give the routine digital steps to agents.
A little more clarity
Your questions,
answered.
Is sehaXG too much for a small clinic?
No. A clinic usually starts with next week's visits and its open claims: each with an owner, a next step and a date. The other layers add to the same list.
Can sehaXG help a small clinic reduce avoidable denials?
Yes. Claims are checked before they go out against the payer's rules and the rules learned from your own denials, so a recurring omission is caught on the next claim.
What do the AI agents do, and what don't they do?
They check claim and authorization statuses, and prepare and submit claims, authorization requests and appeals through digital channels, inside the cases your team owns. They stop for a person wherever your rules say so, every step is recorded with the case, and they don't make phone calls: a case that needs a conversation goes to its owner.
What should we bring to a demo?
A description of a recurring denial, a payment gap, or an authorization request that often returns for more information. Patient information is not needed for the initial conversation.
Let’s move forward
Give your clinic a list where nothing is unowned.
Bring next week's visits or the claims you chase most. We'll show them owned, checked and followed up.
Request a demo