Who Is Patient Accounting Service Center? Why Are They Calling Me?
Most commonly for attempts to collect debt not owed
Contact Patient Accounting Service Center
- Address to send a debt validation letter
- Patient Accounting Service Center, LLC (d/b/a GetixHealth) 9800 Centre Pkwy Ste 1100 Houston, TX 77036
- Phone
- 1-713-414-7790
- Official website
- https://www.getixhealth.com
As of 2026-08-07 — verify before mailing anything important, since collectors do change addresses.
Patient Accounting Service Center, LLC, doing business as GetixHealth, is a Texas-based billing and collection company that handles self-pay and past-due medical accounts on behalf of hospitals, physician practices, and other healthcare providers. If GetixHealth is contacting you about a medical bill, it’s worth sending a debt validation letter in writing — ask for an itemized statement, the date of service, and confirmation the account was actually placed with them — before paying anything, especially if insurance may not have been applied yet.
If this is the first time GetixHealth has reached out, see what to do the first time a collector contacts you. Being contacted doesn’t necessarily mean a lawsuit is coming, but check how long medical debt can legally be pursued in your state so you know where you stand.
Questions & Answers
Is Patient Accounting Service Center a legitimate debt collector?
Patient Accounting Service Center shows up in the CFPB consumer complaint database, which tracks real complaints filed against real companies — so it is a legitimate, registered entity, not a scam name. That doesn't mean every call claiming to be from them is real; scammers impersonate real collectors. Verify what they're collecting before paying anything — see what to do the first time a collector contacts you.
— US Debt Compass Editorial Team
How do I stop Patient Accounting Service Center from calling me?
Under the FDCPA, you can send Patient Accounting Service Center a written cease-and-desist letter and they must stop contacting you except to confirm they've received it or to notify you of specific legal action. This doesn't erase the debt — it only stops the calls. See the cease-and-desist letter glossary entry for how to send one.
— US Debt Compass Editorial Team
How do I dispute a debt with Patient Accounting Service Center?
Send a written debt validation request to Patient Accounting Service Center's dispute address within 30 days of first contact — they must then verify the debt before continuing collection. See the contact details above for the current mailing address.
— US Debt Compass Editorial Team
Is Patient Accounting Service Center on my credit report?
If Patient Accounting Service Center is collecting on an account, it can appear on your credit report as a collection tradeline, separate from the original creditor's listing. Check your credit report directly to confirm, and see the credit report dispute guide if anything about the listing looks wrong.
— US Debt Compass Editorial Team