TSI Independent Sales Agent
100 West Big Beaver Rd., Suite 200
Troy, MI 48084
I am passionate about helping clients streamline and automate their past-due account follow-up and recovering the maximum amount of outstanding debt, at the least possible expense. We do this by customizing a solution based on your needs and by offering 1st party solutions (in your name) as well as 3rd party services (done in TSI's name), and allowing you to keep 100% of the dollars recovered, all for a low fixed fee. Of course, we offer traditional contingency fees as well and only charge on the actual dollars collected. Feel free to call my cell # (248) 214-8282 for the quickest response to your request. Thank you!
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