GAME-CHANGING SOLUTIONS TO RECOVER CUSTOMER DEBT

Revcon Solutions has partnered with Transworld Systems Incorporated (TSI), in an effort to help our clients increase cash flow through collecting on their past due accounts more effectively, diplomatically, and economically. 

LEADER IN COLLECTIONS FOR SMALL AND MEDIUM-SIZED BUSINESSES LIKE YOURS

Our results-driven advantages include:

EFFECTIVE & DIPLOMATIC

Maintain the client relationships you’ve worked hard to cultivate with TSI’s team of professionals and our empathetic approach.

COMPLIANT & SECURE

Our dedicated compliance team and data security controls help protect your reputation, time, and data – giving you peace of mind.

EASY & INTUITIVE

With 24/7 online access to all of your placed accounts, you maintain complete control. Save money. Save time. Save valued client relationships.

SERVICES

A COMPREHENSIVE SUITE OF SERVICES TO BUILD THE PERFECT FIT FOR YOUR NEEDS

TSI customers get our full attention with a robust suite of end-to-end services across the entire credit-to-cash continuum that create the impact you need while enhancing your customer relationships. With almost 50 years of expertise, our data-driven approach to create an accounts receivable management engine drives better performance. In other words, our services get results.

We offer three core services: Accelerator, Profit Recovery, and Contingency Debt Collection. Get to know how each services works below.

Each of our clients manage their services with myTSI, our online portal for 24/7 access. It’s the central client hub where you submit accounts, track results, control your cash flow, and get training for your staff.

ACCELERATOR (1ST PARTY)

Start early and recover more. Let us 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 myTSI Client Portal and the payments and customer communication are directed back to you.

How It Works

  • This service is best utilized between 31-60 days

  • We make polite payment reminders in your business's name

  • There are five reminders over a 35 day period

  • Based on low fixed fee costs (far less than internal follow-up)

  • All money recovered is paid directly to you

  • TSI does the work of making consistent contacts

 

PROFIT RECOVERY  (3RD PARTY)

Our Profit Recovery service is comprised of exclusive, time-tested debt collection demand letters and/or series of calls that are proven to get 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 streamline the collection process, reduce operating costs, increase cash flow, and lower your days in receivables, while allowing staff to concentrate on growing the core business rather than following up on delinquent accounts.

How It Works

  • This service is best utilized in the 61-120 day range

  • Slow-paying accounts are contacted via five written Collection demands over a 2-1/2 month period

  • Intensity increases with each letter from Courtesy Notice to Final Demand

  • Resolution often occurs as soon as a 3rd party is involved

  • Based on low, fixed fees per account (no percentage taken)

  • You maintain complete control of your accounts

  • All money recovered is paid directly to you

CONTINGENCY DEBT COLLECTION  (3RD PARTY)

For past due customers or patients that require a more intensive approach, TSI Contingency Debt Collection drives results.

 

 

TSI utilizes our proprietary data analytics platform, CollectX, 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.

This service uses a contingency fee structure, which means if we don’t collect, you’re not charged. You get paid a percentage of recovered funds.

How It Works

  • This service is best utilized on 90 day+ accounts, mail skips and accounts requiring more intensive collection efforts

  • Targets accounts that have ignored 3rd party collection demands

  • Intensive and fully compliant phone collections from our professional collectors

  • Services may include: skip-tracing, asset discovery, and legal efforts

 
 

WHEN YOUR ACCOUNTS RECEIVABLE PROCESS IS STREAMLINED, YOU HAVE MORE FREEDOM TO FOCUS ON WHAT MATTERS MOST - YOUR BUSINESS.

SINCE 1970, TRANSWORLD SYSTEMS INC. (TSI) HAS BEEN PROVIDING TOOLS TO BUSINESSES TO IMPROVE THEIR CASH FLOW AS WELL AS REDUCE INTERNAL EXPENSES.

TSI is a global leader in accounts receivable management, debt collection, business process outsourcing, and loan servicing solutions. TSI helps businesses of all sizes with their cash flow across a wide array of business lines and vertical markets.

A multi-dimensional company, the TSI team is built from industry experts, functional leaders, an engaged ownership team and a cadre of independent advisors. The team represents a diversity of experiences and backgrounds, all sharing a single-minded focus to improve the financial lives of businesses, institutions, and people.

TSI understands that the relationship you have with your customers/patients is critical to your business. Our services are designed to keep your bottom line healthy while maintaining those relationships.

Do you have past due AR on your books? Did you know the longer an account goes uncollected, the harder it is to collect?

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. 

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

Leave collections to the professionals. Call us today for a free AR analysis and stop account depreciation in its tracks. 

Determine My Eligibility

Our average client experiences over $4,000 in savings, per employee. Click below to self-identify and determine what programs you qualify for, as well as quantify the potential amount we can secure for you.

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