Accelerator (1st Party)

Start early and recover more. Let TSI send payment reminders to your customers or patients, in your name, with Accelerator.

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For a low fixed-fee, this service consists of five automated reminder letters and/or calls in your business’s or practice’s name. You submit the accounts via the myTSI Client Portal and the payments and customer communication are directed back to you.

How It Works

• This service is best utilized between 31-60 days
• We make polite payment reminders in your business's name
• There are five reminders over a 35 day period
• Based on low fixed fee costs (far less than internal follow-up)
• All money recovered is paid directly to you
• TSI does the work of making consistent contacts

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Questions? Contact me to learn more about this service:

Profit Recovery (3rd Party)

Our Profit Recovery service is comprised of exclusive, time-tested debt collection demand letters and/or series of calls that are proven to get you paid.

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For a low fixed-fee, we deliver the power of third-party intervention while maintaining diplomatic relationships with your customers or patients. Payments go directly to you, and you keep 100% of the recovered funds. With TSI Profit Recovery, you’ll streamline the collection process, reduce operating costs, increase cash flow, and lower your days in receivables, while allowing staff to concentrate on growing the core business rather than following up on delinquent accounts.

How It Works

• This service is best utilized in the 61-120 day range
• Slow-paying accounts are contacted via five written Collection demands over a 2-1/2 month period
• Intensity increases with each letter from Courtesy Notice to Final Demand
• Resolution often occurs as soon as a 3rd party is involved
• Based on low, fixed fees per account (no percentage taken)
• You maintain complete control of your accounts
• All money recovered is paid directly to you

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Questions? Contact me to learn more about this service:

Contingency Debt Collection (3rd Party)

For past due customers or patients that require a more intensive approach, TSI Contingency Debt Collection drives results.

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TSI utilizes our proprietary data analytics platform, CollectX, to enhance recovery rates. Think of us as a full-service collection agency for your small- to medium-sized business. We handle everything from skip-tracing, asset discovery, credit bureau reporting, and legal efforts when necessary.

This service uses a contingency fee structure, which means if we don’t collect, you’re not charged. You get paid a percentage of recovered funds.

How It Works

• This service is best utilized on 90 day+ accounts, mail skips and accounts requiring more intensive collection efforts
• Targets accounts that have ignored 3rd party collection demands
• Intensive and fully compliant phone collections from our professional collectors
• Services may include: skip-tracing, asset discovery, and legal efforts

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Questions? Contact me to learn more about this service: