A/R by locationFollow-up doesn’t scale
Every new provider adds claims to chase, and hiring billers to keep up is slow and costly.
More providers.
Without more A/R staff.
As the group adds providers and locations, Tago takes on the follow-up: no response, denials, underpayments and aged A/R. A fix found at one location is checked at all of them.
The problemMore providers,
More providers,
more A/R to chase.
Every location works A/R differently
Different habits mean different results, and no one can say which location is losing what.
The same denials, again and again
A fix found at one location rarely reaches the others.
What Tago doesRecover, understand,
Recover, understand,
prevent.
Each unpaid claim is worked to payment, traced to its cause, and the fix is kept for the next one.
01 / 03 · Recover
A/R that keeps pace with the group
As you add providers and locations, Tago’s agents take on the extra follow-up, and a Tago expert signs off on every judgment call. No new hires to chase claims.
Covers
- No response
- Denials & appeals
- Underpayments
- Aged A/R
02 / 03 · Understand
See which locations and payers cost you most
Every denial is traced to its cause and the location it came from, so patterns show up across the group, not one claim at a time.
Includes
- Root cause on every denial
- Patterns by payer
- Every action logged
03 / 03 · Prevent
One fix, every location
A fix found at one location is sent upstream and checked on every new claim across the group.
Includes
- Fixes routed upstream
- Checks on new claims
- Payer rules kept current
How we workAgents on every claim.
Agents on every claim.
Experts on every judgment call.
And you only pay on what comes back.
Works where your claims live
Tago works in your practice management system, clearinghouse and payer portals, and logs every action against the claim.
An expert on every judgment call
Agents do the repetitive work. A Tago billing expert signs off on every appeal, corrected claim and judgment call before it goes out.
Paid on what we recover
We look at your unpaid claims with you, start where the money is, and show you what came back.
Who it helpsFor the people
For the people
who answer for A/R.
What changes for each of them.
01CFO and finance
Claims that would have aged out come back, and you can see why they were stuck.
- Recovered A/R
- Root causes
02Revenue cycle director
One way of working A/R at every location, with root causes by location and payer.
- Patterns by payer
- Every action logged
03Location managers
Fewer claims to chase, and fixes that reach your team before the next claim goes out.
- Fixes upstream
- Checks on new claims
QuestionsBefore you
Before you
book a call
Short answers to what physician groups ask first.
Can we start with one location?
Yes. Start with one location or one kind of A/R, see what comes back, then widen it.
How do you get paid?
On what we recover. We look at your unpaid claims with you, start where the money is, and show you what came back.
Do we need new systems?
No. Tago works in your practice management system, clearinghouse and payer portals, and logs every action against the claim.
Who makes the judgment calls?
A Tago billing expert signs off on every judgment call, like an appeal or a corrected claim, before it goes out.
Also built forOne team on unpaid claims,
One team on unpaid claims,
shaped to yours
Start with your oldest A/R.
We’re paid on what we recover.
We’ll look at your unpaid claims with you, start where the money is, and show you what came back.