Reduce routine manual effort
Give digital status checks and approved submissions to agents so teams can focus on exceptions.
Explore AI AgentsFor operations leaders
Less repeated work. A stronger revenue operation.
Reduce manual status chasing, incomplete requests, and avoidable handoffs. Give your team a coordinated way to prevent denials and authorization rework while acting on payment risks.
Your revenue, in focusProduct tour
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 | |
| Status follow-upDigital agent | 340.000 | Check |
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
Synthetic product demo · No patient data or external actions.
IntelligenceAI agentsOrchestration
Built around your team
Give the team fewer reasons to start again.
sehaXG connects readiness checks, digital agents, and case ownership around the issues that create repeated work. Identify the missing input, get it to the right person, and move the prepared request forward.
Find the preventable cause
Connect repeated denials and underpayments to the preparation or process gap behind them.
Explore IntelligenceStrengthen the handoff
Keep coverage, evidence, and approval requirements clear before a request moves to the next team.
Explore OrchestrationA closer look
Powerful capabilities. Practical impact.
See the work, understand the opportunity, and turn the next best action into progress.
Worklists & ownership
Build a queue that tells the team what to do next.
Filter work by action, payer, deadline, or owner. Group routine digital tasks for agents, highlight approvals and missing inputs, and keep the reason for each priority visible so the day starts with a workable plan.
- Filters, priorities, and assignments
- Agent-ready tasks and human reviews
- Deadlines and exception context
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
Prior-authorization readiness
Resolve the missing input before the next handoff.
Check service details, coverage, authorization scope, and evidence in a single preparation sequence. Assign each missing input to its owner and track the review before submission to reduce avoidable requests for clarification.
- Coverage and approval checks
- Evidence completeness
- Assigned reviews before submission
sehaXG / Revenue workspaceSynthetic demo
Authorization workspace
Bring the requirements into focus.
Authorization package· XG-0248In review
sehaXG / Case workspace
Authorization summaryReady for the next review.
Requested service
Human review requiredMatch the requested service to the case and supporting record.
Requirements
3 / 4Select a requirement to inspect the next check.
Carry the context forward
Resolve the missing detail once and keep it with the case for the next team.
Illustrative product experience · No patient data
Operational performance
See where the process is creating repeat work.
Review queue movement, agent activity, pending approvals, and exception reasons. Trace recurring denials or payment risks back to the preparation step, handoff, or instruction that needs to change.
- Workload and task activity
- Review queues and recurring exceptions
- Changes informed by case outcomes
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.
How do agents help reduce repetitive manual work?
Agents perform routine digital status checks and approved submissions, recording the response with the case. Staff handle reviews, decisions, and exceptions with the relevant context already together.
How can operations reduce authorization rework?
Make coverage information, evidence requirements, and approvals part of a readiness check. Assign missing inputs before the request is submitted so it is less likely to return for an avoidable omission.
Can risk estimates help prioritize operational work?
Yes. Review estimated denial or underpayment risk with the reasons and next actions behind it. Use that context to prioritize preparation and investigation, while treating the eventual payer response as the actual outcome.
Let’s move forward
Build a workflow with less avoidable rework.
Explore how stronger readiness, clear evidence ownership, and digital agents can reduce repeat handling and preventable revenue loss.
Request a demo