See where every dinar is
Every case with an owner, a next step and a date; waits on other departments named, chased and raised when they pile up.
Explore OrchestrationFor executive leaders
See where every dinar is. Negotiate with reasons.
Know who owns each case and what is stuck between departments. See what your payers keep denying and why, and walk into the annual negotiation with a reason for every disputed claim. Agents take the repetitive digital work off a team you can now defend with numbers.
In sehaXGRevenue intelligence
OrchestrationIntelligenceAI agents
Built around your team
A revenue cycle you can see, and a position you can defend.
Executives rarely lack reports; they lack a view of where the money is right now and who is moving it. sehaXG gives every case an owner, raises stuck work before it lapses, learns from your denials, and builds the negotiation file as the year goes.
Read: Bring reasons, not a listNegotiate from reasons
Denials raised into each payer's round with why they shouldn't have been denied, and numbers that say how they are counted.
Explore IntelligenceFree the team for the judgement calls
Agents take status checks and digital submissions, so experienced people spend their time on the cases that need them.
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.
Stuck work comes to you
Know what is stuck before the approval lapses.
A high-value case approved weeks ago, still waiting on a purchase and a theatre date: sehaXG shows who holds it and since when, and raises a finding when waits pile up on one desk. Leadership hears about it while there is still time to act.
- Waits piling up on one party, raised
- Each finding with an owner
- The affected cases one click away
Accountable teams
Every case has a name on it.
Each piece of revenue work has an owner, a next step and a follow-up date, and nothing is left without an owner. Leadership sees the workload by person without asking for a spreadsheet.
- Owners, next steps and dates
- Workload by person
- No unowned work
Annual payer negotiations
Walk in with reasons, not a list.
Disputed denials are raised into each payer's next round as they happen, each with why it shouldn't have been denied. By the meeting the file shows the amount at stake by reason, prints as one page, and records what was recovered afterwards.
- A reason behind every disputed dinar
- At stake by reason, in BHD
- Recovered amounts recorded after the meeting
Numbers that protect your team
Show what the revenue team brings in.
Collected, recovered and first-pass rates for claims and authorizations, each against the period before and each saying how it is counted. When cost-cutting looks at the revenue team, the evidence is already there.
- Collected and recovered in BHD
- First pass for claims and authorizations
- Each figure opens its records
Practical AI
AI agents where the work is repetitive.
Choose the digital tasks agents handle (status checks, claim and authorization submissions, appeals) and the approvals that stay with people. Every agent step is recorded on an owned case.
- Task scope and human approvals
- Agent steps recorded on the case
- Exceptions back to the owner
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
A little more clarity
Your questions,
answered.
How do we see what is stuck across departments?
Every wait on another department, a doctor or Procurement is recorded on the case with when it was asked and the next chase. Waiting on groups them by who holds them, and Revenue intelligence raises a finding when they pile up.
How does sehaXG help us prepare for annual insurer negotiations?
Your team raises disputed denials into each payer's round through the year, each with the reason it should have been paid. The round shows the amount at stake by reason and prints as one page; leadership keeps the decision on the negotiating position and any settlement.
Which numbers can we rely on?
Collected, recovered and paid in full at the first decision, each against the period before. Each figure says how it is counted and opens the records behind it.
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.
Let’s move forward
See your revenue cycle the way your team runs it.
Bring the case that stalled and the payer meeting coming up. We'll show both: the owners and waits behind the first, the reasons behind the second.
Request a demo