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. As an Office Ally customer you now have access to an integrated, recently enhanced payment reminder/collections feature.

Office Ally is offering a great service to increase your accounts receivables collected.

More patients paying faster with less effort

Easy identification of past-due accounts and delinquent accounts

Improved patient response/communication

Consistent follow-up/collection program that puts you back in control

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