A/R by clientHiring can’t keep up
Good billers are hard to find, and every new client adds A/R to work.
More clients.
Same team.
Put Tago behind your billers. Its agents work clients’ unpaid claims inside your own process, a Tago expert signs off on every judgment call, and your team keeps the relationships.
The problemMore clients,
More clients,
the same number of billers.
Aged A/R strains the relationship
The claims that sit longest are the ones clients notice.
Repeat denials eat margin
Reworking the same denial for the same client costs time and margin.
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
Work more A/R per biller
Tago’s agents check status, call payers and draft appeals behind your billers, and a Tago expert signs off on every judgment call, inside your own process.
Covers
- No response
- Denials & appeals
- Underpayments
- Aged A/R
02 / 03 · Understand
Show clients why claims went unpaid
Every denial is traced to its cause, with a full record of what was done on the claim, ready to share with the client.
Includes
- Root cause on every denial
- Patterns by payer
- Every action logged
03 / 03 · Prevent
Fewer repeat denials for each client
Fixes are sent upstream and checked on that client’s new claims, so the same denials stop coming back.
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.
01Founders and operators
Take on more clients without hiring at the same pace.
- Capacity
- Margin
02Account managers
Show each client what was recovered and why claims went unpaid.
- Recovered A/R
- Root causes
03Billing team leads
Your billers work the exceptions and the relationships. Tago works the volume behind them.
- Exceptions
- Every action logged
QuestionsBefore you
Before you
book a call
Short answers to what RCM companies ask first.
Does Tago replace our billers?
No. Your billers keep the clients and the exceptions. Tago works the volume behind them, inside your process.
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.