Do you have customers or patients who need these reminders?

Your invoice is one of many and may not be your customer’s top priority. The longer an invoice is outstanding, the less likely you are to get paid. Regulatory tides are constantly shifting and compliance can be challenging. 

We all know the minute you drive a new car off the lot that it starts depreciating rapidly, but many people do not realize that the same thing happens to your past due accounts. Early intervention is critical to collecting the most from your outstanding receivables.

The Right Cash Flow Solutions At The Right Time

TSI is an expert in debt collection for businesses like yours and can help combat account depreciation with proven solutions that allow you to focus on what you do best: running and growing your business.

1. TSI Accelerator (1st Party): Start early and recover more. Let TSI send payment reminders to your customers or patients, in your name, with Accelerator. For a low fixed-fee, this service consists of automated reminder letters and/or calls in your business’s or practice’s name. You submit the accounts via the TSI Online Client Portal (OCP) and the payments and customer communication are directed back to you.  
2. TSI Profit Recovery (3rd Party): Our exclusive, time-tested and proven debt collection demand letters and/or call series gets you paid. For an average low fixed-fee of $12, 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 reduce operating costs, increase cash flow, and lower your days in receivables.
3. Contingency Debt Collections (3rd Party): For deliberate debtors that require a more intensive approach, TSI Contingency Debt Collection drives results. TSI utilizes a proprietary data analytics model 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. Best yet, you only pay if we collect.

You Stay in Control of Your Cash Flow

With Accelerator, Profit Recovery and TSI Contingency Debt Collection services, you are in control of your cash flow. Decide when to start, stop, and suspend debt collection activities online anytime. Choose how frequently we make contact, when this contact should take place, and we handle the rest. And with 24/7 access to your accounts through our Online Client Portal, you have real-time visibility into the status of your accounts – from daily reports to fully archived records.

TSI works with your business to ensure it’s performing at its best (even when your customers aren’t).

Leave collections to the professionals. Call today or visit https://gotsi.com/dj for a free AR analysis and stop account depreciation in its tracks.

Save money. Save time. Save relationships. Partner with TSI for game changing solutions to recover customer debt more effectively, diplomatically, and economically.