Insights

Healthcare Debt Focus Specializes in healthcare debt collections but also handles diversified verticals such as commercial debt, property management, day care, private schools, telecom, attorneys, and judgments. This breadth suggests cross-sell opportunities into healthcare providers and other sectors that frequently require AR recovery services.

National Reach Headquartered in North Dallas with services extending nationwide. This indicates potential to pitch scalable, outsourced AR solutions to mid-market and national clients seeking compliant, centralized collections across multiple states.

Mid-Size Profile Employee count of 11-50 and revenue in the lower-mid range implies a target of growing companies seeking scalable AR partners before they156 scale to larger providers. Opportunity to position as cost-efficient, attentive collector for growing practices and enterprises.

Tech Enablement Utilizes a modern web stack and UI/UX tools (WordPress, JSON-LD, Infinite Scroll, etc.). This tech footprint can be highlighted to reassure clients of digital intake, transparent reporting, and compliant data handling in sales pitches.

Competitive Positioning Competes with mid to large players in debt collection but remains smaller than peers like ConServe and Encore. Position as a nimble, client-focused partner with personalized service, faster onboarding, and flexible engagement models to win accounts in healthcare and allied sectors.

TSC Accounts Receivable Solutions Tech Stack

TSC Accounts Receivable Solutions uses 8 technology products and services including Unpkg, Open Graph, Font Awesome, and more. Explore TSC Accounts Receivable Solutions's tech stack below.

  • Unpkg
    Content Delivery Network
  • Open Graph
    Content Management System
  • Font Awesome
    Font Scripts
  • Twemoji
    Font Scripts
  • Element UI
    Javascript Frameworks
  • Chart.js
    Javascript Graphics
  • FitVids.js
    Web Tools And Plugins
  • WP-Cycle
    Web Tools And Plugins

TSC Accounts Receivable Solutions's Email Address Formats

TSC Accounts Receivable Solutions uses at least 1 format(s):
TSC Accounts Receivable Solutions Email FormatsExamplePercentage
First@tscarsolutions.comJohn@tscarsolutions.com
73%
Last@tscarsolutions.comDoe@tscarsolutions.com
18%
First.Last@tscarsolutions.comJohn.Doe@tscarsolutions.com
9%

Frequently Asked Questions

What is TSC Accounts Receivable Solutions's official website and social media links?

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TSC Accounts Receivable Solutions's official website is tscarsolutions.com and has social profiles on LinkedIn.

How much revenue does TSC Accounts Receivable Solutions generate?

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As of July 2026, TSC Accounts Receivable Solutions's annual revenue is estimated to be $10M - $25M.

What is TSC Accounts Receivable Solutions's NAICS code?

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TSC Accounts Receivable Solutions's NAICS code is 52 - Finance and Insurance.

How many employees does TSC Accounts Receivable Solutions have currently?

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As of July 2026, TSC Accounts Receivable Solutions has approximately 14 employees across 2 continents, including North AmericaSouth America. Key team members include Collections Specialist: I. S.. Explore TSC Accounts Receivable Solutions's employee directory with LeadIQ.

What industry does TSC Accounts Receivable Solutions belong to?

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TSC Accounts Receivable Solutions operates in the Financial Services industry.

What technology does TSC Accounts Receivable Solutions use?

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TSC Accounts Receivable Solutions's tech stack includes UnpkgOpen GraphFont AwesomeTwemojiElement UIChart.jsFitVids.jsWP-Cycle.

What is TSC Accounts Receivable Solutions's email format?

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TSC Accounts Receivable Solutions's email format typically follows the pattern of First@tscarsolutions.com. Find more TSC Accounts Receivable Solutions email formats with LeadIQ.

When was TSC Accounts Receivable Solutions founded?

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TSC Accounts Receivable Solutions was founded in 1992.
TSC Accounts Receivable Solutions logo

TSC Accounts Receivable Solutions

Financial ServicesTexas, United States11-50 Employees

TSC Accounts Receivable Solutions is a financial services firm based in McKinney, Texas, with a central footprint in the North Dallas area. It specializes in debt collection, with a primary focus on healthcare debt, while also pursuing other sectors such as commercial debt, property management, day care, private schools, telecom, attorneys, and judgments. The company serves clients nationwide, extending its outreach beyond the local market to support debt recovery on a national scale. The organization operates as a small to mid-sized business within the debt collection sector. Its nationwide reach suggests the capacity to manage diverse portfolios across the country from a Texas base.

Section iconCompany Overview

NAICS Code
52 - Finance and Insurance
Founded
1992
Employees
11-50

Section iconFunding & Financials

  • $10M - $25M

    TSC Accounts Receivable Solutions's revenue is estimated to be in the range of $10M - $25M

Section iconFunding & Financials

  • $10M - $25M

    TSC Accounts Receivable Solutions's revenue is estimated to be in the range of $10M - $25M

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