Laurie Boisclair
Independent Sales Agent
Bio
Hello, my name is Laurie Boisclair
With 30+ years of A/R management experience, I bring a diverse tool set for delinquent account collection. I work with all sizes of companies, single owner to enterprise, to develop the best “cash flow” process to improve their internal process. I specialize in A/R optimization, and have experience working with the following markets: healthcare/dental, service industry, schools/colleges, govt/municipal tax collections and banking/credit unions. I serve over 700+ clients nationally, with the goal of improving clients cash flow. TSI bridges the gap between internal 1st party A/R follow-up and 3rd party external collection services….increasing more cash flow to our 35,000 clients!
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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