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Dentist Debt Collection Presentation

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Transworld Systems Inc. is a debt collection agency that has been in business since 1970. They claim to recover debts for an average of $10 per account, which is a higher success rate than the industry average. They have over 130 offices nationwide for local presence during the collection process. Their method involves using the client's staff as advocates for patients to pay directly to the client, while Transworld handles further collection efforts, allowing the client to double their investment if recovery rates are less than promised.

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Whats The Difference Between This Guy And Those That Dont Pay You?
RECOVER MORE PAY LESS
Transworld Systems Inc. Were in the business of profit recovery. We lead the industry in providing businesses with better tools for recovering bad debt and accounts receivables. Weve been proving it to our customers, including many Fortune 500 companies, since 1970. Let us prove it to you. Last year, we recovered $700 Million for an average of $10.00 per account.* Our success rate is more than triple that of the industry average.** Providing local impact with over 150 offices coast to coast. *Company average. **Based on ACA statistics.
Satisfied Clients from All These And More:
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What the Experts Say Transworld gets credit for the highest recovery rate in the industry. --- Barrons The company has a collection rate of well over 50%. The typical collection firm gets only 20% and keeps 25% to 50% of recovered funds. --- Fortune Magazine
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Why Are We So Much Better?
With over 130 offices Nationwide, your patients are always contacted by the office closest to them. Local presence leads to higher recovery.
We Dont Cherry Pick Computers dont care whether its a $20 or $20,000 balance. All accounts are systematically worked
Traditional Approach Most companies take a two step traditional approach: STEP ONE: In-House Efforts STEP TWO: Percentage Collection Agencies 1 2
Traditional Approach STEP ONE: In-House Efforts You mail invoices out in a timely manner. The second notice goes out 30 days later. Then what? Chasing after accounts hours on the phone tracking down debtors unsuccessful efforts continue 90, 120 even 160 days. Chances of recovery get slimmer and slimmer.
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Good Cop - Bad Cop We place your staff in the position of advocate for the patient. To avoid whatever debtors think a collection agency will do to them, they are motivated to run to you and make arrangements. All payments are paid directly to you.
Our First Contact instructs the patient to tear off the tab, put it along with payment into the window envelope we provide them, and mail the payment directly to your practice. A SAMPLE FOLLOWS ON THE NEXT SLIDE
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This system works for thousands of practices, including those I showed you. Is there any reason why it shouldnt or wouldnt work for you?
You Cant Lose Double Your Investment Guarantee - In Writing

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Dentist Debt Collection Presentation

  • 1. Whats The Difference Between This Guy And Those That Dont Pay You?
  • 3. Transworld Systems Inc. Were in the business of profit recovery. We lead the industry in providing businesses with better tools for recovering bad debt and accounts receivables. Weve been proving it to our customers, including many Fortune 500 companies, since 1970. Let us prove it to you. Last year, we recovered $700 Million for an average of $10.00 per account.* Our success rate is more than triple that of the industry average.** Providing local impact with over 150 offices coast to coast. *Company average. **Based on ACA statistics.
  • 4. Satisfied Clients from All These And More:
  • 5. 油
  • 6. 油
  • 7. What the Experts Say Transworld gets credit for the highest recovery rate in the industry. --- Barrons The company has a collection rate of well over 50%. The typical collection firm gets only 20% and keeps 25% to 50% of recovered funds. --- Fortune Magazine
  • 8. 油
  • 9. 油
  • 10. 油
  • 11. 油
  • 12. 油
  • 13. 油
  • 14. Why Are We So Much Better?
  • 15. With over 130 offices Nationwide, your patients are always contacted by the office closest to them. Local presence leads to higher recovery.
  • 16. We Dont Cherry Pick Computers dont care whether its a $20 or $20,000 balance. All accounts are systematically worked
  • 17. Traditional Approach Most companies take a two step traditional approach: STEP ONE: In-House Efforts STEP TWO: Percentage Collection Agencies 1 2
  • 18. Traditional Approach STEP ONE: In-House Efforts You mail invoices out in a timely manner. The second notice goes out 30 days later. Then what? Chasing after accounts hours on the phone tracking down debtors unsuccessful efforts continue 90, 120 even 160 days. Chances of recovery get slimmer and slimmer.
  • 19. 油
  • 20. 油
  • 21. Good Cop - Bad Cop We place your staff in the position of advocate for the patient. To avoid whatever debtors think a collection agency will do to them, they are motivated to run to you and make arrangements. All payments are paid directly to you.
  • 22. Our First Contact instructs the patient to tear off the tab, put it along with payment into the window envelope we provide them, and mail the payment directly to your practice. A SAMPLE FOLLOWS ON THE NEXT SLIDE
  • 23. 油
  • 24. This system works for thousands of practices, including those I showed you. Is there any reason why it shouldnt or wouldnt work for you?
  • 25. You Cant Lose Double Your Investment Guarantee - In Writing