Debt Collection Services, Reimagined
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 five 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.
Profit Recovery – 3rd Party
Our exclusive, time-tested and proven debt collection demand letters and/or call series gets you paid. 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 reduce operating costs, increase cash flow, and lower your days in receivables.
Contingency Debt Collection – 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.