Account Receivables/Debt Collections

The Physician Alliance has partnered with Transworld Systems Inc. (TSI), a preferred vendor, to provide debt collections and delinquent accounts receivables 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’s core services for members include:

  • Accelerator – systematically reminds your patients to pay their outstanding balance. With this service, TSI contacts patients in your name by sending a combination of reminder letters and phone calls. Accelerator reduces internal expenses and staff time. The results are automated follow-up, accelerated payments and improved cash flow.
  • 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 This email address is being protected from spambots. You need JavaScript enabled to view it. for an accounts receivable analysis.

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