Skip to content

A law firm is like a beehive, busy with the constant movement of attorneys bouncing between the office and court, paralegals researching cases, and the support staff ensuring everything runs smoothly. A build-up of unpaid client accounts can disturb your firm’s workflow and take away time from your office’s caseload. By turning to a professional collection agency, you can save your firm valuable time, stress, and money.

Southwest Recovery Services has the experience, accumulated from tackling thousands of law firm collection accounts, to provide you with effective and timely processes.  We offer many law firms our services providing exceptional results for nearly 20 years.

Let Southwest Recovery Services be your solution and your firm will be free to continue with what you do best.

Challenges Of Collecting Debts

When a firm is trying to in-source their debt collection, the staff member in charge has plenty of other duties on top of reaching out about past-due client accounts and doesn’t have the industry experience to streamline the process. The longer the process takes, the more money your firm can lose in trying to reach a settlement.

It may seem more cost-effective to create your own debt collection team, but this isn’t actually the case. The process of onboarding, creating new infrastructure, payroll cost, credit bureaus, and research tools can cost a law firm more money than that of the debt they are trying to collect. Not to mention the cost of the training and education needed to understand debt collection best practices.

Relying on an experienced, and respected, professional collection agency can reduce the time, stress, and cost that stems from trying to collect unpaid invoices from your clients.

Benefits Of Outsourcing Debt Recovery Efforts

Working with a professional agency takes the pressure off of your staff to achieve the best outcome for every collection case. A collection agency provides:

  • Client location, contact, and communication
  • Civil judgment servicing and recovery
  • Consulting Services
  • Accounts Receivable Management

Our agency will protect the reputation of your firm by treating your clients with dignity and respect at all times. We respect the sensitive attorney-client relationship and will not engage in any activity that causes your client to seek legal guidance with another firm.  We are conscious that debt collection is never an easy topic to broach and can be a source of embarrassment for your clients.  

Beyond their extensive skills, our recovery agents have a wide array of tools they can utilize such as research software, contact systems, credit monitoring and reporting, and the flexibility to offer different payment plan options to your clients.

Our risk management and regulatory compliance standards are compliant with the American Collectors Association Rules & Regulations, Fair Debt Collection Practices Act (FDCPA), Consumer Financial Protection Bureau (CFPB), and the Fair Credit Reporting Act (FCRA).

Law Firm Collections And Debt Recovery Solutions

Southwest Recovery Services sets itself apart from typical law firm collections agencies through our approach to collection. As a contingency collection agency, we focus on collecting the debt with no up-front cost and only charge our fee when there has been a successful recovery of your money

Our goal is to always find a solution that is positive for both you and your client. We understand the importance of taking a firm, but friendly, approach that will ensure your firm’s reputation remains untarnished.

Southwest Recovery Services: Law Firm Collections

Southwest Recovery Services will allow your company to prioritize your productivity and retain your profits.

Click here for more information about our services, or call 866-558-3328 to start working with us today.

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.

    Question? Contact Us:

Make A Payment