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Cardiologist Collections

As a cardiologist, you provide care to one of the most essential human organs. Without a properly functioning heart, a person doesn’t have much time to live, unless a solution is provided. Your patients range in all ages. From babies that are born with a murmur, to elders that have suffered a heart attack, you treat them all. Apart from providing immediate care, you also offer regular and necessary checkups to ensure that your patients’ hearts are working properly. 

Within that mix of patients, you may have some that haven’t paid their bills or that miss them regularly.  Instead of using your limited resources to chase down patients and collect their past due accounts, get in touch with Southwest Recovery Services. We can do it for you. Our talented agents have the tools and experience to collect those unpaid bills efficiently.

Cardiologist Debt Collection Challenges 

If you are running a cardiologist clinic, you have a lot on your hands. From treating patients with emergencies to providing the annual EKG, you and your staff are always on your toes. If you don’t have a department dedicated to ensuring that invoices are being sent out and collected on time, then you may run into some issues. Keeping track of all the invoices and unpaid bills is tedious work. You can hire staff that will be dedicated to handling all of your invoicing and collections, but you will need to have the additional infrastructure to host them. They require tools and training to aid them in debt collections. 

Money is a sensitive topic and it needs to be approached appropriately, which is why you and your staff should receive training. There are rules and regulations that need to be followed, such as:

  • Health Insurance Portability and Accountability Act (HIPPA)
  • Fair Credit Reporting Act
  • Bankruptcy Laws
  • Fair Debt Collection Practices Act Certification Class
  • American Collectors Association Rules and Regulations

Therefore, the most efficient and cost-effective solution is to outsource to a debt agency. Southwest Recovery Services has your back.

Advantages of Working with Southwest Recovery Services

Our agents deal with all patients with respect and professionalism. We use every available strategy to collect including:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

Southwest Recovery Services operates on a contingency basis, which means that we don’t get paid unless there is a successful recovery in your favor. This encourages our agents to work tirelessly to collect what is rightfully yours.

Team Up with Southwest Recovery Services

If you operate or manage a cardiologist clinic and are struggling with patients who haven’t paid their bills, give us a call. Our team has been providing medical debt recovery services for many years. We service all types of specialized medical practices from family medicine to infectious disease specialists, anesthesiologists, neurosurgeons, and everything in between.

Payment Processing

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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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