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Gynecologist Collections

Working in the healthcare industry is a fulfilling career. You get to keep people healthy and in top-shape. Some healthcare providers work with more intimate subjects than others. For example, a gynecologist deals with women’s health and their reproductive system. Your client relationships are very important because you want to make your patients’ experiences as comfortable as possible. But what happens when you have to deal with the touchy subject of money too? If you’re a gynecologist and are struggling with collecting payments from your clients, get in touch with Southwest Recovery Services. We will take care of debt collection, while you continue to focus on your patients’ health.

Challenges of Gynecologist Debt Collections

Gynecologists give reproductive and sexual health services for women, such as pelvic exams, cancer screenings, pap tests, and testing and treatments for vaginal infections. You deal with very sensitive areas, which is why bringing up the topic of debt can become an overwhelming and unpleasant experience for your clients. However, you still deserve to get paid for your services. Well, what can you do?

Collecting debt from patients involves specific training. There are rules and regulations that must be followed in order to ensure ethical collections. You can invest time and resources to train yourself or your staff. However, this will take away time and effort from providing healthcare services to your patients.

Another option is hiring staff that will only focus on collecting debt for you. This might seem like a great investment, but you also need to consider expanding your infrastructure to house this additional staff and the equipment they will need to perform efficient collections. The most effective and cost-efficient solution is to outsource to a debt collection agency like Southwest Recovery Services. 

Advantages of Teaming Up with Southwest Recovery Services

The sensitive topic of money needs to be handled carefully. Our agents are professionally trained to handle all types of clients in all types of scenarios. We know how to approach this sensitive topic without damaging your relationship or reputation with your clients. Our team understands how important your image and reputation is, which is why we handle it with care. We use every available strategy to collect, including:

  • Oral and Written Communication
  • Patient Service Quality Standards
  • HIPPA Compliance Standards
  • Skip Tracing and Patient Communication
  • Credit Reporting

Our expert agents strive to come to an agreement with your clients, to collect payments in a timely manner.  We do this by treating them with respect and professionalism. You don’t lose a single cent when beginning services with us. There are no upfront fees and we only get paid when you do. Our contingency basis encourages our agents to use every strategy to collect the debt. 

Southwest Recovery Services Can Aid Your Healthcare Business

Working as a gynecologist keeps your hands full. Leave the debt recovery up to us. We will collect your clients’ unpaid bills in a timely manner. We have been in the debt collection industry for many years and work in all different areas, such as with utility companies, leasing and renting, lawn mowing services, and more. Our well-rounded agents have your back. Get in touch with us today to get started.

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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    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.

    Question? Contact Us: info@swrecovery.com

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