Accounts Receivable Management

"We look after your cash flow.  So you can look after your patients."

Office Ally has teamed up with TSI (formerly Transworld Systems), an industry-leading cash flow solution provider, to provide healthcare organizations with better tools for accounts receivable, debt recovery, and past due accounts.

With patient responsibility balances becoming a bigger concern for healthcare practices, services such as 1st party reminder notices and 3rd party diplomatic demands offer clients a quick, easy and affordable way to manage their patient accounts and past due amounts, through a seamless interface in Office Ally.

If you are interested in finding out more about these unique integrated services, please click here.