The Collections Manager program helps practices deal with slow paying and non-responsive patients to get you paid on time. If needed, TSI can even handle older delinquent account concerns. They are a full service Collections Agency. Collection Manager is built into MacPractice. TSI provides a service of sending a series of very effective written, diplomatic “Legal Notices” to your slow payers reducing the need for intensive phone collections.
TSI provides 3 ways to get you paid, reduce your office cost and help you improve your billing process. Getting you paid earlier for less cost.
What Accelerator provides
TSI sends out a reminder invoices and make reminder calls in your name as early as day 31 to get you paid on time taking the burden off office staff as it relates to patient follow-up.
What Profit Recovery provides
TSI sends out written, diplomatic “Legal Notices” to slow pay, non-responsive and delinquent accounts to get you paid while still maintaining your relationship with the patient. We provide a unique service of sending written, diplomatic “Legal Notices” to your slow payers prior to intensive phone collections getting you paid earlier for less cost.
What TSI Collections provides
TSI provide a team of professional collectors that turn up the heat on seriously overdue accounts. We provide 100’s of licensed collection professionals who aggressively contact debtors using the industry’s best technology.
