Medical Debt Collection

 

Transworld Systems Inc. (TSI), provides diplomatic past due accounts and debt collections services for our member practices at exclusive pricing.

TSI will provide members new automated solutions to help practices recover past due patient accounts and reduce slow pay concerns. TSI has a regional office and two district offices in Michigan to provide personalized service to our members.

TSI programs are built into these medical billing programs for ease of sending patients info:

Athena Collector 

Ethomas and Dthomas 

Perfect Care /STI/Chartmaker 

CareCloud

eClinical Works 

PPM Plus and PPM Connect 

Cerner 

Hearform

Practice Manager 2004 

Carestream 

Greenway Prime Suites 

Practice Solution 2006 

Centricity 

Practice Web 

Practice Solution 9X & 10X 

ChartMaker 

Point Click Care

PPM Plus and PPM Connect 

ChiroTouch

Pulse 

Practice Manager 2004 

Cornerstone 

 

Practice Solution 2006 

LeonardoMD

 

 

MacPractice

 

 

TSI's core services doe members include:

  • Profit Recovery – provides the impact of a collection agency while allowing your practice to maintain 100% control. TSI’s automation allows it to operate at a low fee, avoiding the high costs associated with traditional debt collection services.
  • Insurance Resolution – allows practices to receive swifter, more accurate resolution on past due insurance claims because our Written Legal Notices reprioritize accounts and moves them from the clerk’s desk into the hands of a supervisor.
  • Transworld Phone Collections – Provides the ability to have TSIs Professional Phone Collectors contact those Difficult Non-Responsive patients on a contingency basis.  These services are discounted for Physician Alliance practices using TSI.

TSI services are designed for early intervention, giving physicians the tools needed to be proactive and reduce bad debt. TSI provides a significant discount on its Accelerator and Profit Recovery Patient Collections programs for TPA members.

If your practice is behind on follow up of past due accounts or sending reminder statements, TSI will make a difference.  Contact TSI to discuss the suite of solutions available to improve the payments from past due patient accounts for your practice.

Please contact Michael Glass at (248) 914-0346 or click on the link michaelglasstsi.com and provide your contact info.