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Medical Collections Made Easy with Southwest Recovery Services

If you are struggling to successfully maintain your clinic’s finances due to failed medical collections, it may be time to call for professional help. As a healthcare provider, it is important to focus on providing the best care possible to your patients. It is just as important to make sure the bills are paid so you can continue to assist future patients. When patients do not pay their medical bills, it can put a significant strain on your practice’s financial resources. Fortunately, Southwest Recovery Services (SWRS) is here to help. We are a professional debt collection agency specializing in medical collections and more, and we can help you collect the payments you are owed so that you can focus on what you do best – providing exceptional care to your patients.

Collect Your Patients’ Payments with SWRS

At SWRS, we understand that collecting payments from patients can be a challenging and time-consuming process. That’s why we offer a comprehensive range of debt collection services tailored specifically to the needs of the medical industry. Whether you are a hospital, clinic, or private practice, we can help you with the medical collections you are owed, so you can focus on providing excellent patient care.

Our Debt Recovery Process

At SWRS, we take a personalized approach to debt collection. We understand that every healthcare provider has unique needs, and that’s why we tailor our debt recovery process to meet your specific requirements. Our process for medical collections is effective and has been helping a myriad of other medical practices with their medical collections for years.

Identify Unpaid Medical Debts

We work closely with you to identify any unpaid medical debts that need to be collected.

Contact Patients and Insurance Companies

We use a variety of communication methods to contact patients and insurance companies to recover the debt, including phone calls, emails, and letters.

Follow-Up

We follow up regularly with patients and insurance companies to ensure that they pay the debt in a timely manner.

If necessary, we can take legal action to collect the debt. Our team of experienced attorneys will work diligently to protect your interests and ensure that you receive the payment you are owed.

Customized Debt Recovery Plans

At SWRS, we understand that every healthcare provider has unique needs when it comes to medical collections. That’s why we offer customized debt recovery plans tailored to your specific requirements. Our team of debt collection experts will work closely with you to develop a plan that meets your needs, taking into account factors such as the size of your practice, the types of services you offer, and the nature of your patient population.

Revenue Cycle Management Assistance

In addition to our debt collection services, we also offer Revenue Cycle Management (RCM) assistance to help you optimize your revenue streams and improve the efficiency of your billing process. Our RCM services can help you identify unpaid claims, track the status of claims, and automate follow-up and collections efforts, reducing the time it takes to collect payments, minimizing denials and rejections, and improving overall financial performance.

Benefits Of Calling Debt Collection Professionals

We can help you manage your medical collections and help set your patients up with payment plans that they are more likely to be able to maintain. Calling a debt collection agency to collect on past due medical bills can help healthcare providers increase their collection rates, reduce administrative burden, improve cash flow, ensure legal compliance, provide professional representation, and improve patient satisfaction. If you are struggling to collect unpaid medical bills, consider working with Southwest Recovery Services to help recover the payments you are owed.

Don’t Let Unpaid Medical Bills Hold You Back, Call Southwest Recovery

At SWRS, we understand the challenges that healthcare providers face when it comes to medical collections. That’s why we are committed to providing personalized debt collection services that meet the unique needs of the medical industry. Whether you are a hospital, clinic, or private practice, we can help you collect the payments you are owed, so you can focus on providing exceptional care to your patients. Contact us today to learn more about our services and how we can help you collect the payments you are owed.

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Southwest Recovery Services is a national collection agency with offices in Texas, Oklahoma, Missouri, Ohio, Florida and Georgia.

Payment Processing

  • Online Payment Terms and Conditions

    Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

    *** NOTICE ***

    This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

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    IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

    This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

    If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

    • This is a web site of a collection agency.
    • This is an attempt to collect a debt.
    • Any information obtained will be used for that purpose.

    Question? Contact Us: info@swrecovery.com

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