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Animal Hospital Collections

Pets are beloved family members who rely on their owners for daily care, and on veterinary professionals for checkups and treatments. According to the ASPCA, there were approximately 85 million pet-owning households in the United States in 2020. All of those animals will require veterinary care at some point, so business is seldom lacking for vet clinics and hospitals. Unfortunately, some pet owners are unable to pay their bills in a timely manner, causing financial distress for the practice. When this happens, call on a professional debt recovery team like Southwest Recovery Services for help! We’ll pursue unpaid animal hospital collections, and we don’t get paid until we collect.

Unpaid Debts Are Harmful

If your practice is struggling financially, the effects will be felt throughout your medical team and your customer service. If you don’t have the money to hire enough staff, your team will be overworked and won’t be performing at their best. If you have to skimp on supplies and equipment, your treatments won’t be the best they can be. Southwest Recovery Services uses cutting-edge technology to find and address delinquent accounts as soon as possible, which helps keep your cash flowing and your business thriving.

Maintain Your Good Name

Pet owners entrust you with their beloved animals and forge strong relationships over time, so it’s understandable that you might be wary of hiring a debt collection agency because you fear they’ll damage your reputation. As a veterinary professional, you rely on pet owners to feel confident about the services you provide. We understand the importance of your reputation, and we strive to uphold it with respectful, understanding debt collection services. We use a unique, friendly method to collect debts while leaving a good impression on your clients. You shouldn’t have to choose between your reputation and your cash flow, and you won’t have to with Southwest Recovery Services.

Don’t Lose Valuable Accounts

Collecting debts on your own might seem like the best way to avoid losing your best clients, but it might actually do the opposite. Without proper training, you might become frustrated or angry with your debtors which can run them off and leave your business in worse shape than it was before. Statistics show that clients are more likely to pay their debts when a third party collection agency is involved, so don’t risk losing your most valuable clients. Southwest Recovery uses an industry tested firm, but friendly approach which makes clients feel respected and more likely to come to an agreement.

Professional and Compliant Collections

Debt collection takes years of training to master. It’s heavily regulated by the government to protect consumers from unfair harassment, which means you might not know how to properly adhere to these regulations. At Southwest Recovery, we only use legal and ethical debt collection techniques so you can know your clients are being treated well. We balance fast, effective debt collection with professional and polite representation of your business. With Southwest Recovery, you’ll be able to collect on debts without sacrificing your reputation or your morals.

Southwest Recovery Pursues Animal Hospital Collections

For animal hospital debt collection services you can trust, hire Southwest Recovery Services. We combine the latest technology with a firm but friendly approach that allows us to collect debts quickly, without hurting your client relationships. Our methods are proven to be more successful than other debt collection agencies, so call today to speak with an experienced animal hospital debt recovery professional!

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    *** 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. 

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    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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