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HEALTHCARE OPERATIONS

Healthcare operations don't live in one system. Henswick connects the handoffs.

Connect intake, scheduling, referrals, authorizations, records and administrative systems so operational work moves without repeated re-entry.

Authorization recorded — scheduling workflow advanced
Henswick — Healthcare Operations Workflow Synced
Activity
Cases
Systems
Automations
Live
Settings

Operations Activity

Events across intake, referrals, scheduling and billing, as they happen.

Received 4m ago referrals

New referral received from the referring office — operations case opened for intake

referral:read case:write intake:queued
Completed 19m ago intake

Intake packet completed on case HC⁠-⁠2071 — scheduling queue updated to ready

intake:read case:write status-updated team-notified
Updated 37m ago authorizations

Authorization status updated on HC⁠-⁠2058 by the payer — case advanced to scheduling

auth:read case:write queue:updated
Scheduled 1h ago scheduling

Appointment scheduled for HC⁠-⁠2049 by the scheduling team

Updated 2h ago billing

Billing record updated for HC⁠-⁠2041 — administrative records synchronized

Updated automatically as operational events move
Automations Workflow actions triggered by administrative events
Referral Case Create v2.4 · 3d ago Active
Configure Remove

Creates an operations case when a new referral is received.

referral source case history
Intake Completion Sync v1.8 · 1w ago Active
Configure Remove

Updates the scheduling queue when intake is marked complete.

intake record queue status
Authorization Advance v2.1 · 5d ago Active
Configure Remove

Advances the case once the payer's approval is recorded.

payer decision audit trail
Document Status Update New Available
Enable

Updates record status when a required document is received.

Billing Handoff Notice Coming soon Preview
Request access

Notifies billing when a service is recorded complete.

more automations
Henswick is tracking 47 open items across 5 operations queues. Live

Open cases

47

Awaiting documents

7

Case throughput
Week Month Quarter Year

132 cases completed this month · steady

Operations queue

New referrals 9 ready
Intake incomplete 8 waiting
Authorizations 12 in review
Scheduling 11 ready
Document follow-up 7 follow-up
Handed to billing 34 complete

System sync activity

Henswick tracks synchronization across connected administrative systems.

Auto-sync

Keeps every connected system aligned without a manual refresh.

CRM / Intake

last sync: 2 minutes ago
28 rules in workflow-config 5 exceptions routed

Scheduling

last sync: 14 minutes ago
3 cases pending

Referral / Case Management

last sync: 1 hour ago
document packets queued

Billing / Revenue Operations

never synced
not connected yet
more systems

Status Scans

Scans the case system for recorded authorization updates.

Running

Reporting Sync

Posts synchronized case status to operations reporting.

Running
THE PROBLEM

The case moved forward once. The systems around it did not move together.

A referral is accepted for scheduling. Intake, authorization, scheduling, records and billing each track the same case — and each is usually updated by a different team, at a different time.

OPERATIONS CASE HC⁠-⁠2064
ONE ADMINISTRATIVE EVENT · 10:15

Referral accepted for scheduling

New referral Accepted by the referral team Next step: scheduling
WHERE THE CASE IS Ready to schedule
04 Scheduling CASE IS HERE
Accepted for scheduling case system written 10:15
In step
HANDOFF BOARD · WHERE EACH SYSTEM SHOWS HC⁠-⁠2064 Where each system stood at 11:30 the same day
01 Referral
Referral received CRM / intake written 08:40
3 stages back
02 Intake
Intake incomplete intake forms written 09:05
2 stages back
02 Intake
Document missing documents not filed
2 stages back
03 Authorization
Authorization pending authorizations written Tue 16:20
1 stage back
04 Scheduling
Scheduling not ready scheduling written 09:05
Not queued
05 Billing
Billing case not opened billing no record
Not opened

The case moved forward once. At 11:30, six of the seven places that track it still show an earlier stage — and each team is working from a different one.

HOW IT WORKS

The decision stays with your staff and payers. Henswick carries the handoffs around it.

Henswick receives the administrative event, checks the required information is complete and routes the case to whoever is responsible. Once their decision is recorded in your existing process, it updates each connected system and confirms they agree.

ROUTING SLIP · HC⁠-⁠2064 One case, six handoffs, in order
NO. HANDOFF WHAT HAPPENS RESPONSIBLE ON THE RECORD
01 RECEIVE

The referral, form or status change arrives once, with its source

HENSWICK logged
02 VERIFY

Required administrative information is checked for completeness

HENSWICK complete
03 ROUTE

The case goes to the team or system responsible for the next decision

HENSWICK routed
04 REVIEW

Your staff, reviewer or payer decides in the process already in place. Henswick waits here.

YOUR TEAM OR PAYER decision recorded
05 UPDATE

The recorded status is written to each connected administrative system

HENSWICK updated
06 CONFIRM

Statuses are compared across systems and the operations team is notified

HENSWICK confirmed
STATUS COPIED TO intake · scheduling · authorizations · documents · billing · reporting

One case. Six handoffs. Review and authorization decisions stay with the people and payers responsible for them — Henswick does not make clinical or coverage decisions.

OPERATIONAL FRICTION

The work that fills the gap between the case and the systems

Referral intake Re-entered manually
Authorization follow-up Chased by email
Scheduling handoffs Waiting on status
Billing handoff Copied to another record
WITHOUT HENSWICK
Approval recorded ⤍ Email scheduling ⤍ Update the case ⤍ Re-key the record ⤍ Tell billing
WITH HENSWICK
Approval recorded → Systems updated → Operations notified
A REAL SCENARIO

An authorization is approved. Henswick carries the update through the administrative workflow.

Scenario · Authorization Approved Live
CASE HC⁠-⁠2064
APPROVAL by the payer
SYSTEMS 6 in step
1 Approval recorded from the payer's system Recorded
2 Case status updated to approved Updated
3 Scheduling queue advanced for the case Moved
4 Required records synced across systems Synced
5 Operations team notified of the change Sent
6 Billing workflow prepared for handoff Ready
THE ENVIRONMENT

Every healthcare operations stack is different. The administrative handoffs are familiar.

Henswick doesn't replace your intake, scheduling, case management or billing systems, and it doesn't make clinical or coverage decisions. It sits between them, so a recorded change reaches every system without being re-entered on the way.

HENSWICK — ORCHESTRATION LAYER Every system below sits on it
BEFORE SERVICE
CRM / Intake

Where referrals and requests first arrive

referrals · intake
Referral / Case Management

Where cases are opened, routed and tracked

cases · status
COORDINATE
Scheduling

Where appointments and resources are booked

appointments · queues
Authorization / Review

Where payer and staff approvals are recorded

requests · approvals
BACK OFFICE
Document Management

Where forms, packets and records are held

forms · records
Billing / Revenue Operations

Where completed services are billed

billing · status

Swap any system in this picture for the one you actually run. The administrative handoffs between them stay the same.

Still coordinating referrals, scheduling and administrative updates across disconnected systems?

Discuss your workflow

Henswick connects the workflow around the healthcare operations systems you already use.