Treatment packages
Define package services, session counts, validity and commercial terms while retaining the patient obligation.
SehaMax connects treatment schedules, provider allocation, package and session wallets, patient records, documents, billing and collection status for rehabilitation centers.
Rehabilitation centers need to understand what has been delivered, what is already booked and what remains available. SehaMax keeps those balances connected to the patient and the commercial history.
Recurring appointments, provider allocation, session wallets, patient records and billing follow-up can remain connected through the full rehabilitation plan.
Define package services, session counts, validity and commercial terms while retaining the patient obligation.
Schedule repeated visits against provider availability and the patient’s remaining package entitlement.
Appointments, notes, documents, package activity and billing remain connected to the patient record.
Review package activity, completed visits, collections and outstanding balances through management reporting.
Booked sessions are separated from available sessions so staff can plan future visits while protecting the remaining patient entitlement.
Management can compare packages sold, sessions remaining, visits completed, collections and outstanding balances when reviewing operational performance.
Scheduling, provider capacity, appointment status, patient context and the next operational action.
Invoices, receipts, patient share, insurance responsibility, collections and outstanding balances.
A shared view of collections, receivables, patient flow, provider load and operating activity.
The answers below reflect current SehaMax capabilities. The demo can focus on the operating sequence that matters to your healthcare center.
Yes. Packages and session wallets can track sessions used, booked and remaining while recurring schedules coordinate future treatment dates.
Sessions already booked are separated from the available balance so they cannot be allocated to another appointment.
Yes. Bonus or reduction adjustments require a reason and show the before-and-after balance in adjustment history.
Yes. Clinical notes, documents, activity history and appointment history can remain connected within Patient 360 according to permissions.
Yes. Patient balances, invoices, receipts, collections and reporting can be reviewed alongside appointment and package activity.
We can demonstrate session planning, package wallets, patient records, provider schedules and collection follow-up using your operating model.