TSI Independent Sales Agent
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With over 16 years of B2B Collections and Accounts Receivable experience I've save companies over 100 Million in past due debt. At TSI our services will allow you to systematically and diplomatically remind your customers or patients to pay their outstanding balance, making sure you get paid faster, improve your cash flow and lessen the burden on your staff for a fixed fee per account. If you feel that your staff is spending too much time and effort following up on past due accounts or feel that you aren't getting the best results from your current collection agency, touch base with me to see another way to handle your overdue accounts.
Being in the medical industry, it was important that the accounts be worked in a professional manner. TSI’s services are diplomatic, professional, and very effective recovering our delinquent debt and/or creating communication that we didn’t have before.– Kim W. – Practice Manager
I don’t have a lot of time to devote to delinquent accounts. When we first started using TSI, some of our “past due” were really way beyond the retrieval point. The TSI system is simple, effective and professional. I would recommend the services of TSI very highly and without hesitation to anyone interested in controlling their receivables.– Marjorie N.
I sincerely recommend the services of TSI to any office looking to improve their overdue balance account and reduce office costs of in-house collection methods while keeping strong relationships with patients/customers.– Abby S. – Office Manager