Membership Payment Process

Member payment

Southwestern Health Resources membership dues are paid annually. Providers should expect to receive an emailed invoice from SWHR Member Payments in September of every year.

Please make checks payable to:                                                       If overnight delivery is needed, mail to:

SWHR Accountable Care Network                                                 JPMorgan Chase (TX1-0029)
P.O. Box 733921                                                                                      Attn: SWHR Accountable Care Network 733921
Dallas, TX 75373-3921                                                                        14800 Frye Road, 2nd Floor
                                                                                                                        Fort Worth, TX 76155

To pay by ACH or Credit Card via Bill.com

You can easily pay your annual dues through Bill.com by following the steps below. If you are new to Bill.com or need a refresher, this guide will walk you through the process. (PDF instructions)

Option 1: Pay directly from the invoice email (no account required).

Step 1: Check your email

• You will receive an email from Bill.com (account-services@inform.bill.com) with the subject line: Invoice #### due MMM DD, YYYY for Practice Name.
• Open the email and click View & Pay Invoice.

Step 2: Review the invoice

• After clicking the link, you'll be taken to a secure Bill.com portal.
• Review your annual dues invoice details.

Step 3: Pay the invoice without creating a Bill.com account

• Click Pay Invoice.
• Select your preferred payment method (bank transfer or credit card).

Option 2: Create a Bill.com account for full access and future use

Step 1: Visit the portal

• Go to: https://app02.us.bill.com/p/southwesternhealthresources
• Click "Don't have an account" on the landing page.

Step 2: Enter invoice details exactly as they appear on your emailed invoice

• Name
• Zip code
• Invoice number
• Amount Due

Step 3: Setup your account

• Create your login credentials (username and password).
• Agree to the Terms of Service to complete registration.

Accessing and Paying via the Bill.com Portal

Step 1: View your invoice

• Select "Pay Outstanding Bills" from your dashboard.

Step 2: Add a payment method

• Go to Settings > Bank Accounts.
• Add and verify your bank account for secure online payments.

Step 3: Submit payment

• Return to Outstanding Bills.
• Select your dues invoice and complete payment.