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Physical Rehabilitation Collections

Southwest Recovery Services collects on unpaid physical therapy and rehabilitation debts. As a physical therapist, your time and energy is best spent helping your patients enjoy a better quality of life. If your practice has unpaid accounts, let our trained professionals take care of locating patients and securing payment. We always act with professionalism to keep your practice’s reputation in high regard, and we don’t make a cent unless we recover your money.

We understand that you need money to maintain your practice and the staff and equipment needed for physical rehabilitation. We also sympathize with patients who might have trouble paying what they owe due to unemployment related to their injuries. That’s why we maintain a careful balance of regular payment reminders and a friendly, empathetic approach that reflects well on you.

We’ve Found a Better Way

Long gone are the days of harassing phone calls and other high-pressure collection tactics. Our high success rate comes from our recovery agents’ ability to build rapport with your patients. We treat everyone with respect and understanding, and we know the most effective ways to negotiate repayment with all patients regardless of age or demographic. Our commitment to excellence demands that we use only the most ethical debt recovery practices.

As a Southwest Recovery client, you can expect us to act with integrity and transparency as we service your accounts. We will always keep you updated on our progress. Even better, we will provide you with access to our online portal, where you can check on the status of your accounts in real time, download reports, and enter new accounts that you want to assign for us to collect. 

We Collect the Money You’re Owed

Without physical rehabilitation centers, more people would suffer pain, loss of mobility, lost wages, and a reduction in their quality of life. Physical therapy is a vital service, but if you don’t get paid, you won’t have enough money to keep your doors open. Our skilled recovery agents will use the most proven strategies and the most advanced technology to locate and contact your patients and help them pay off their accounts.

Once we locate the patients who owe you money, we contact them right away and present them with several repayment options if not able to pay in full at that time. We make it easy for them to pay their debt online or over the phone. You never pay a fee for this service; we merely take a percentage of the money we collect on your behalf.

We are a full-service debt collection company. Our services include:

  • Early Out Program
  • Revenue Cycle Management
  • Consulting Services
  • Accounts Receivable Management

We have the knowledge and means to help your business remain profitable, whether you need to collect on one invoice or overhaul your accounts receivable department. No matter what you need, you can count on us to make it happen!

Put Southwest Recovery Services to Work for You

Don’t spend your valuable time tracking down your money. Hire Southwest Recovery Services so you can spend more time doing what you do best – helping patients recover.  With our combined 70 years of debt collection experience and our cutting-edge technology, you can trust us to turn those delinquent accounts into money in the bank.  Call us today for a free consultation!

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  • 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: info@swrecovery.com

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