Grant & Weber Inc

Lawyers Near MeNevadaClark CountyLas VegasRhodes RanchSouth Fort Apache Road

5586 S Fort Apache Rd #110, Las Vegas, NV 89148, USA

2.0

Been trying to pay my bill off for months they keep hanging up on me. The few payments that I did get in were by mail and it didnt reflect on my credit till 3months later. Never received an email or letter in the mail saying they received payment. You have to call them just to get your balance update because they wont change it on your credit or when you go on their web site. Only received one letter from them the whole time I've had an account open since 2018... very unprofessional...

boom butta
  • Overview
  • (702) 597-5539
  • www.grantweber.com

Hours

Monday 8:00 AM - 5:00 PM
Tuesday 8:00 AM - 5:00 PM
Wednesday 8:00 AM - 5:00 PM
Thursday 8:00 AM - 5:00 PM
Friday 8:00 AM - 5:00 PM
Saturday Closed
Sunday Closed

Grant & Weber Inc Introduce

Navigating the world of financial obligations and debt can often feel overwhelming, and when a debt collection agency enters the picture, it can add another layer of complexity. For residents of Nevada, particularly in the Las Vegas area, you might encounter or need to understand the operations of firms like Grant & Weber Inc. This article aims to provide a clear, factual, and helpful overview of Grant & Weber Inc., a local entity involved in revenue cycle and receivables management, often associated with debt collection.

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Introduction / Overview

Grant & Weber Inc. is a company that has been operating in the financial services sector since 1977. While the term "lawyer" might evoke images of legal representation in court, it's important to clarify that Grant & Weber Inc. primarily functions as a debt collection agency and a provider of revenue cycle and receivables management services. They work with various industries, notably healthcare and financial institutions, to manage and recover outstanding debts. Their long-standing presence in the industry suggests a well-established operation in the field of collections and financial recoveries.

It's crucial for Nevada residents to understand that firms like Grant & Weber Inc. operate under specific regulations, including the Fair Debt Collection Practices Act (FDCPA). This federal law is designed to protect consumers from abusive, deceptive, and unfair debt collection practices. Knowing your rights when interacting with any debt collection agency is paramount.

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Location and Accessibility

For those in the Las Vegas area, Grant & Weber Inc. has a physical presence that might be relevant if you need to correspond or understand their local operations. Their address is: 5586 S Fort Apache Rd #110, Las Vegas, NV 89148, USA.

This location places them within the vibrant and accessible Las Vegas valley. South Fort Apache Road is a well-known thoroughfare, and the address suggests a commercial or office park setting. Depending on your specific location in Las Vegas, accessing this office by car would typically involve navigating standard city streets and potentially the I-215 beltway, offering relatively straightforward access for most residents across the valley. Public transportation options in this specific area might be more limited compared to central Las Vegas, so checking local bus routes would be advisable if you plan to visit without a personal vehicle.

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Services Offered

Grant & Weber Inc. specializes in comprehensive revenue cycle and receivables management solutions for businesses, particularly within the healthcare and financial industries. While they are a debt collection agency, their services extend beyond simply collecting outstanding bills. Based on available information, their offerings include:

  • Consulting: Providing guidance to clients on optimizing their revenue cycle processes.

  • Insurance Billing & Follow-Up: Assisting healthcare providers with managing and following up on insurance claims.

  • Self Pay Billing & Customer Service Follow-Up: Handling direct billing to patients or customers and providing customer service for these accounts.

  • Self Pay Collections: Actively working to recover outstanding debts directly from individuals who are responsible for their own medical bills or other outstanding payments.

  • Third-Party Liability Recovery: Pursuing recovery from third parties responsible for payment, such as in accident cases.

  • Financial Services Collections: Working with credit unions and other financial institutions to recover late-stage delinquent accounts.

  • Pre-Charge Off Account Management: Implementing strategies to cure delinquency early in the account cycle before accounts are written off.

  • Legal Collection Process: When necessary, pursuing legal action to liquidate judgments, which may include garnishing wages or levying bank accounts, where permitted by state law.

It's important to distinguish that while they may engage in legal collection processes, Grant & Weber Inc. itself is not a law firm providing legal advice or representation to consumers in the same way a typical "lawyer" would. Instead, they utilize legal avenues as part of their debt recovery strategy for their business clients.

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Features / Highlights

Grant & Weber Inc. highlights several features that underpin their operations and approach to receivables management:

  • Experience: With over 40 years in business, they have established a reputation and considerable experience in the revenue cycle management and collections industry.

  • Industry Specialization: They have a strong focus on the healthcare and financial sectors, indicating specialized knowledge and practices tailored to these industries.

  • Proprietary Collectability Scoring Model: They utilize analytics and a proprietary scoring model to identify the best opportunities for account recovery.

  • "Soft Touch" Approach: Grant & Weber Inc. states that their professionals are trained to use a "soft touch" approach to maximize recovery while aiming to minimize complaints and maintain account holder satisfaction.

  • Technological Integration: They emphasize the use of technology, including integration with platforms like Temenos Lifecycle Management Suite, for efficient account transfer and transparency.

  • Compliance and Training: They train their collection professionals on changes in law and strategy, suggesting an emphasis on compliance within the regulatory framework of debt collection.

  • In-House Counsel and Network of Attorneys: For legal collections, they can leverage either their in-house counsel or a network of experienced attorneys, ensuring legal avenues are pursued when appropriate without direct financial risk to their clients (the original creditors).

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Promotions or Special Offers

As a business-to-business (B2B) service provider focused on debt collection and revenue cycle management, Grant & Weber Inc. does not typically offer "promotions or special offers" in the consumer sense. Their "offers" are generally tailored service agreements and pricing structures for their corporate clients (e.g., hospitals, credit unions) seeking their collection services. For individuals with outstanding debts, their website does provide a self-service portal to view balances and make payments, and it states that "Flexible payment plans may be available for certain balances." However, these are not universal promotions but rather options presented on a case-by-case basis for debt resolution.

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Contact Information

If you need to contact Grant & Weber Inc., here is their primary contact information:

Address: 5586 S Fort Apache Rd #110, Las Vegas, NV 89148, USA

Phone: (702) 597-5539

They also list a mobile phone number, which appears to be the same as their main phone number: +1 702-597-5539. Additionally, other sources indicate a general office number of (702) 366-7008 and a fax number of (702) 597-5539, and a toll-free number of (800) 947-1656. When reaching out, always be prepared with any account numbers or relevant details to help them assist you efficiently.

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Conclusion: Why This Place is Suitable for Locals

For individuals in Nevada, particularly those in the Las Vegas area, understanding an entity like Grant & Weber Inc. is important, especially if you find yourself interacting with a debt collection agency. While not a traditional "lawyer" in the sense of providing personal legal counsel, Grant & Weber Inc. plays a significant role in the local financial ecosystem by managing receivables for various businesses.

Their physical location in Las Vegas makes them a local presence, offering a point of contact within the community. For businesses, their long-standing experience and specialized services in healthcare and financial collections make them a relevant partner for revenue cycle management. For consumers, knowing their services and contact information can be crucial if they are attempting to resolve an outstanding debt. The availability of a self-service portal and potential flexible payment plans offers avenues for individuals to address their obligations. As with any interaction concerning personal finances or debt, it's always advisable for locals to understand their rights and, if necessary, seek independent advice or clarification regarding their specific situation.

Grant & Weber Inc Location

5586 S Fort Apache Rd #110, Las Vegas, NV 89148, USA

Reviews

Been trying to pay my bill off for months they keep hanging up on me. The few payments that I did get in were by mail and it didnt reflect on my credit till 3months later. Never received an email or letter in the mail saying they received payment. You have to call them just to get your balance update because they wont change it on your credit or when you go on their web site. Only received one letter from them the whole time I've had an account open since 2018... very unprofessional...

Aug 20, 2021 · boom butta

Called days in a row to pay a debt off that I’m not even responsible for yet, this company has the audacity to put debts on people’s credit only to have a phone number that is excruciating high-pitched dial tone & automatically hangs up on you… they also have no other phone number for people to call for resolution purposes. A working phone number for the business should be priority, especially when trying to collect debt from people. Pitiful.

May 18, 2022 · Karmen W.

Called days in a row to pay a debt off that I’m not even responsible for yet, this company has the audacity to put debts on people’s credit only to have a phone number that is excruciating high-pitched dial tone & automatically hangs up on you… they also have no other phone number for people to call for resolution purposes. A working phone number for the business should be priority, especially when trying to collect debt from people. Pitiful.

May 18, 2022 · Karmen W.

Thanks for letting me know. I will summarize my story. I was seeking treatments with the Adventist Health Hospitals and with their healthcare providers. I paid my part. I audited my bills and found an error. So, I addressed this issue to the billing department. It saved me about 1200 dollars. It was worth a few hours of sitting in front of my computer. Of course, I loved my doctors and the other staff, I didn't change my mind about them. I still do. I don't have issues with those people. I also didn't make a mountain out of a mole. It was resolved. When a confused older driver hit me, I sought treatments with Adventist Health again. I had no complaints from my providers. I saw some minor things that every patient I know would make your life hell, I didn't because I'm also working in healthcare. I'm not saying that I tolerate abusers. That's another story. I'm talking about minor things that aren't a priority. When life is threatened as in make a person invalid or kaput, I assist in those situations. I won't get your favorite drink first. Back to my problem with the bills. The bills or my insurance or Adventist didn't send the bills to me until a year later. It was supposed to send to the offender instead, for whatever reasons, those bills made to me. FYI, I forwarded my mails. When I called them, they ran me around? It felt like I was chasing the monster of Loch Ness. These MF billers can get away from their crimes because people are busy. I can tell you that they can fix it or have the health insurance to write the reasons why they reject the claim then make copies for the patients to avoid problems. I don’t understand why their bosses don’t take time to check what’s going on than trust them completely. I worked as a medical biller before. My employer got paid 100%. Patients weren’t angry at me and no bad reviews related to their medical bills because I was that dedicated to doing my work. Maybe I will have to do someone's job. I can figure it out unless I need rocket scientists. I'm thinking now to write a review about the medical billing department of Adventist Health and my old bill.

Jul 18, 2021 · Jen U

Thanks for letting me know. I will summarize my story. I was seeking treatments with the Adventist Health Hospitals and with their healthcare providers. I paid my part. I audited my bills and found an error. So, I addressed this issue to the billing department. It saved me about 1200 dollars. It was worth a few hours of sitting in front of my computer. Of course, I loved my doctors and the other staff, I didn't change my mind about them. I still do. I don't have issues with those people. I also didn't make a mountain out of a mole. It was resolved. When a confused older driver hit me, I sought treatments with Adventist Health again. I had no complaints from my providers. I saw some minor things that every patient I know would make your life hell, I didn't because I'm also working in healthcare. I'm not saying that I tolerate abusers. That's another story. I'm talking about minor things that aren't a priority. When life is threatened as in make a person invalid or kaput, I assist in those situations. I won't get your favorite drink first. Back to my problem with the bills. The bills or my insurance or Adventist didn't send the bills to me until a year later. It was supposed to send to the offender instead, for whatever reasons, those bills made to me. FYI, I forwarded my mails. When I called them, they ran me around? It felt like I was chasing the monster of Loch Ness. These MF billers can get away from their crimes because people are busy. I can tell you that they can fix it or have the health insurance to write the reasons why they reject the claim then make copies for the patients to avoid problems. I don’t understand why their bosses don’t take time to check what’s going on than trust them completely. I worked as a medical biller before. My employer got paid 100%. Patients weren’t angry at me and no bad reviews related to their medical bills because I was that dedicated to doing my work. Maybe I will have to do someone's job. I can figure it out unless I need rocket scientists. I'm thinking now to write a review about the medical billing department of Adventist Health and my old bill.

Jul 18, 2021 · Jen U

Am trying to pay an account and they keep hanging up on me being rude they obviously don’t want my money. Non professional at all. They should work somewhere else if they don’t like there job!

Oct 20, 2020 · Juan Valadez

Am trying to pay an account and they keep hanging up on me being rude they obviously don’t want my money. Non professional at all. They should work somewhere else if they don’t like there job!

Oct 20, 2020 · Juan Valadez

Very professional and courteous to their clients. Great business!

Sep 24, 2019 · Ketrich Drummer

Very professional and courteous to their clients. Great business!

Sep 24, 2019 · Ketrich Drummer

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