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As a dietician, you specialize in promoting optimal health and preventing and treating diseases. Helping people stick to a diet and lose weight isn’t easy, especially when mental health is also closely involved. Therefore, establishing a good relationship with your clients is key. Clearly, your hands are full. And what happens when your clients don’t pay you for your services? Money is a delicate subject to talk about, and you don’t want to risk losing your clients over a misunderstanding. How do you collect what is yours without offending anyone or losing your good relationships with your clients? Southwest Recovery Services has your back. We are a debt collection agency that is based in Texas, but serves the entire country. Team up with us, and we will recover the unpaid debt for you.

Challenges of Dietician Debt Collections

As we mentioned above, dieticians have many priorities and your hands are always full. Since money is a sensitive topic, you need professional training to collect debt ethically. There are rules and regulations to follow to ensure that people’s rights are protected. Investing in proper training for you and your employees will take away a lot of time and money that is needed to help your clients. 

Another option is hiring more staff to handle debt collection for your company. However, you will also need to invest in infrastructure and equipment to house the new staff and have the tools they need to collect. This can take a heavier financial toll on your company than you originally thought. The best course of action is to outsource to a debt collection agency that has agents with years of experience in the best collection practices.

Benefits of Outsourcing to a Debt Collection Agency

Southwest Recovery Services has decades of experience in the debt collection industry. Our agents are professionally trained in the state and national regulations for ethical recovery of debt. We adhere to the following standards:

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

Our agents also use every available strategy to collect those unpaid bills, such as:

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

Maintain Your Good Reputation

Our agents have dealt with all kinds of clients and scenarios. We treat each one with respect and professionalism. Our priority is collecting your unpaid bills, while maintaining a great relationship with your clients. We understand how important your reputation is; it encourages trust and commitment from your clients. That’s why we patiently work out an agreement with them for the best debt recovery strategy. We also offer a variety of payment options, so we have the opportunity to recover it all.

Team Up with Southwest Recovery Services

Let us help you run the best dietician business around. We will ensure that you have a consistent income flow with our accounts receivable management, and collect what is rightfully yours with our excellent recovery strategies. If you would like to learn more about our services, give us a call. We’ll take care of your financial struggles, while you continue to put people on the right path towards a healthy lifestyle.

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.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    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.

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