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Nutritionist Collections

A nutritionist spends their day meeting patients and advising them on what to eat in order to live a healthy lifestyle. You are experts in the use of food and nutrition for a healthy life and to prevent diseases. Apart from speaking with patients and guiding them in the right direction, you also conduct food service or nutritional programs. A nutritionist provides customized information for their specific patients’ needs and a customized diet or meal plan.

In short, your time is occupied with providing tailored health services to every patient. But what happens when your patients don’t pay you for your consultation and customized plans? Your priority is keeping people healthy, but you might not be a priority for your clients to pay on time. Dealing with money and unpaid bills can be frustrating, which is why Southwest Recovery Services is here for you. We offer timely and reliable debt collection, and we get started as soon as you call! Don’t waste your time and resources in recovering your debt, when you can outsource to a professional agency like us.

Nutritionist Debt Collection Challenges

Running a nutritionist practice is no easy task. Just like any other healthcare provider, you will be dealing with a lot of patients’ who are unhappy with their current lifestyle or have health issues that need to be addressed. Talking about people’s diet is a sensitive topic. People don’t want to be told that they are making poor eating choices or that they are jeopardizing their health. But someone has to do it and hold them accountable. Your relationships with your patients are crucial. Your patients need to trust you in order to listen to your nutritional guidance and to open up about their diet. You don’t want to jeopardize that relationship by bringing up another sensitive topic: money. 

You want to show your patients that you genuinely care about their well-being. A nutritionist may be hesitant to bring up a patient’s debt because you don’t want it to seem like money is your incentive to help them out. Well, Southwest Recovery Services has great news for you! We will handle all of the debt collection for you, as well as manage your accounts receivable.

Outsource to a Debt Collection Agency

Debt collection agencies like Southwest Recovery Services are made up of talented and experienced agents that know how to collect what is yours. Our agents have dealt with all kinds of clients, and we know how to remain professional and respectful when dealing with this money matter. There are rules and regulations that we follow for ethical collections, such as:

  • 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

Not just that, but there are no upfront fees to starting business with us. We operate on a contingency basis, which means that we don’t get paid until you do. This motivates our agents to use every available strategy to collect, such as credit reporting and effective negotiation.

Southwest Recovery Services Is Here for You

If you are a nutritionist and you have patients that don’t pay their bills, get in touch with Southwest Recovery Services. We will recover what is yours and help you manage your cash flow.

Payment Processing

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    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.

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