Presentation regarding Transworld Systems low cost Account Receivable system to dramatically improve accounts receivables for businesses of all sizes, especially Medical/Dental practices.
1. Transworld Systems Inc. Making Cash Flow ® Presented By: Mark MacDuffie A/R Consultant 732-489-3497 [email_address] www.web.transworldsystems.com/kcooper
14. Automated Reminder Call #1: Hello. This is not a telemarketing call. This is <TSI Client Name> calling regarding your account and a letter we recently sent you on <Date>. This message is for <Debtor Name>. Please contact us at your earliest convenience at <Phone> and reference your account number <Account>. Again, that’s <TSI Client Name> at <Phone>. Thank you for your immediate attention to this matter. Click here to hear a sample of this message. Contact 2: Diplomatic Reminder Call Contact 1: Diplomatic Reminder Letter Making Cash Flow ® Mixed Media Create Urgency
15. Contact 4: Diplomatic Reminder Call Contact 3: Diplomatic Reminder Letter Automated Reminder Call #2: Hello. This is not a telemarketing call. This is <TSI Client Name> calling for the second time regarding your account and a letter we recently sent you on <Date>. This message is for <Debtor Name>. Please contact us at your earliest convenience at <Phone> and reference your account number <Account>. Again, that’s <TSI Client Name> at <Phone>. Thank you for your immediate attention to this matter Click here to hear a sample of this message. Making Cash Flow ® Technology Makes a Difference
16. Contact 5: Final Warning Letter Making Cash Flow ® GreenFlag Accelerator
17. You Will be Informed of Progress Making Cash Flow ®
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20. Demand 1: Diplomatic, Intensive or Bad Check Options Making Cash Flow ® 40 Years of Proven Success
21. Or Choose A Call Demand 2 Automated Call: Hello. This is an important message from Transworld Systems, a debt collection company. This is an attempt to collect a debt and any information obtained will be used for that purpose. We are calling in reference to a letter we sent you on <Date> regarding our client <TSI Client Name>. Please return the call to <TSI Client Name> at <Phone>. Again, that’s <TSI Client Name> at <Phone>. When calling please refer to your id code <Account>. Transworld Systems is a debt collection company and any information obtained will be used for that purpose. Thank you. Click here to hear a sample of this message. Making Cash Flow ® GreenFlag Profit Recovery
23. Or Choose A Call Demand 4 Automated Call: Hello. This is an important message from Transworld Systems, a debt collection company. This is an attempt to collect a debt and any information obtained will be used for that purpose. We are calling in reference to a letter we sent you on <Date> regarding our client <TSI Client Name>. Please return the call to <TSI Client Name> at <Phone>. Again, that’s <TSI Client Name> at <Phone>. When calling please refer to your id code <Account>. Transworld Systems is a debt collection company and any information obtained will be used for that purpose. Thank you. Click here to hear a sample of this message. Making Cash Flow ® GreenFlag Profit Recovery
27. Transworld Collections For a personalized discussion and review of your current Accounts Receivable process please contact me at: Mark MacDuffie 732-489-3497 [email_address] References, testimonials and detailed comparison results are available Making Cash Flow ®