Medical Debt Collection

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

TSI offers 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 CollectorEthomas and DthomasPerfect Care /STI/Chartmaker
CareCloudeClinical WorksPPM Plus and PPM Connect
CernerHearformPractice Manager 2004
CarestreamGreenway Prime Suites Practice Solution 2006
CentricityPractice WebPractice Solution 9X & 10X
ChartMakerPoint Click CarePPM Plus and PPM Connect
ChiroTouchPulsePractice Manager 2004
CornerstonePractice Solution 2006

TSI’s core services for 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 The 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.

Contact: Michael Glass, click on link and provide your contact info or call (248) 914-0346.