SehaMax brings your front desk, provider workflow, billing, insurance, packages, pharmacy, WhatsApp communication and reporting together, so your team can deliver better care and a better business.
Increase revenue and cash flow
Real-time visibility across all locations
Optimize schedules and utilization
Fewer denials, faster reimbursements
Reports and insights that drive growth
Seamless experience every step of the way
A connected workflow keeps booking, patient context, service delivery, payment responsibility and management reporting aligned.
Patient, appointment and financial information moves across the platform without repeated entry, helping each team understand the current status and next action.
Day, week, month and list views with provider capacity, arrival status and payment context.
Unbilled visits, invoices, split payments, insurer balances, receipts and receivables.
Sessions used, booked and remaining, validity, package sales and controlled adjustments.
Operational, revenue, insurance, patient and audit reports with period comparisons.
The interface is designed around the handoffs that matter during a healthcare day: booking, patient context, financial responsibility, communication and management follow-up.
Reception can prepare the visit with the patient record, active package entitlement, insurance responsibility and payment position visible in the same booking flow.
Reception and finance teams can review patient balances, package entitlement, insurance responsibility and payment status while the booking is being prepared. This helps reduce unbilled activity and keeps collection information connected to the visit.
Teams can confirm the visit with a clear view of active insurance, package availability, patient share, adjustments, payment status and the transaction record that follows.
SehaMax can reflect appointment-based, recurring-session, package-led and insurance-driven workflows while keeping management reporting consistent across the organization.
Coordinate recurring treatment schedules, provider availability, package wallets, session delivery, clinical progress and billing follow-up.
Manage consultations, procedures, services, packages, patient documents, payments and follow-up communication in one operating flow.
Maintain appointment capacity, patient records, treatment notes, billing, insurance and payment history across the patient journey.
Link consultations, clinical records, documents, insurance responsibility, follow-up visits and management reporting.
Track multi-session plans, provider allocation, booked and remaining sessions, attendance, clinical history and collection status.
Coordinate departments, services, provider schedules, permissions, centralized reception, revenue activity and operational reporting.
Clear answers about how SehaMax connects scheduling, patient records, billing, insurance, packages, communication and reporting.
View all FAQsSehaMax is a Healthcare Operations Platform that connects appointments, patient records, provider workflows, billing, insurance, packages, pharmacy, WhatsApp communication and management reporting.
SehaMax is designed for healthcare owners, operations managers, finance teams, reception teams, providers and administrators who need shared operational visibility with role-based access.
Yes. SehaMax includes day, week, month and list scheduling views, provider working hours, split shifts, appointment status, utilization, walk-ins and website booking requests.
Yes. Services, insurance pricing, patient responsibility, insurer responsibility, invoices, receipts and payment references can remain connected from booking through collection.
Yes. Packages can include multiple services and sessions, with sessions tracked as used, booked and remaining. Package validity and controlled wallet adjustments are also retained.
Yes. Patient 360 brings together operational patient information, appointments, billing, packages, insurance, documents, notes and activity history, with clinical information controlled by role.
The walkthrough can focus on patient flow, provider coordination, billing controls, insurer balances, package obligations and the reports used by management.
