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Orthopedic Medicine Collections

Patient debt is an issue faced by hospitals, clinics, and private practices across the country. When patients don’t pay their bills on time, your business can suffer. Southwest Recovery Services uses unique, industry-tested methods to collect debts before they damage your bottom line. Here’s what our experienced recovery agents can do for you.

Keep Your Business Afloat

Delinquent accounts can do serious damage to your business when they aren’t resolved quickly. Slow or ineffective debt collection disrupts your cash flow and costs more in time and resources than it’s worth. When you try to collect your own debts, you aren’t getting the quality service your business deserves. A talented debt collection agency is the best choice for your patients and your bottom line. Hire Southwest Recovery to resolve your debts quickly without damaging your bottom line.

Retain Important Patients

Collecting debts from your patients is tough, and you shouldn’t try to do it alone. Inexperienced debt collection efforts might cost you more patients. Debtors are actually more likely to pay their bills when a professional collector is involved, and our team is trained to be patient and understanding with your clients. We listen to your patients’ problems and work with them to come to the best possible agreement, and our industry tested firm but friendly approach makes debtors more willing to negotiate. Southwest Recovery knows you value your patients and we strive to preserve those relationships while collecting as much as possible for your business.

Uphold Your Reputation

As an orthopedic medical professional, you depend on patient satisfaction and a strong reputation to keep your practice afloat. Many medical care centers shy away from professional debt collection because they worry about losing their good name. At Southwest Recovery, we know your reputation is in our hands every time we speak to your patients. We only use ethical debt collection methods in compliance with government regulations. Our team makes your patients a priority by always speaking with them in a friendly, understanding way to give them the best experience possible. You don’t need to worry about sacrificing your reputation when you trust the experienced collections team at Southwest Recovery.

Higher Success Rates and Better Outcomes

Southwest Recovery is dedicated to giving our clients the best debt collection services at no out-of-pocket cost. We’re a contingency agency, so our pay is directly dependent on the quality of work we do for you. We use cutting-edge technology to identify delinquent accounts as soon as they appear. We use frequent follow up efforts to make contact with your patients as soon as possible, and our firm but friendly approach allows us to collect debts with more success and better outcomes than other agencies.

Southwest Recovery Pursues Orthopedic Medicine Debts

Don’t struggle to collect debts from your own orthopedic patients. Instead, hire Southwest Recovery Services to collect your debts quickly and with greater success. We combine advanced technology with a unique, softer approach to efficiently collect payments from your debtors with no out of pocket costs. Call or visit our website to get in touch with an experienced orthopedic medicine recovery agent today!

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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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    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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