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:

SWHR Accountable Care Network
P.O. Box 733921
Dallas, TX 75373-3921

If overnight delivery is needed, mail to:

JPMorgan Chase (TX1-0029)
Attn: SWHR Accountable Care Network 733921
14800 Frye Road, 2nd Floor
Fort Worth, TX 76155