Grant & Weber is a receivables management company founded in 1977, with offices in Las Vegas, Nevada and Gilbert, Arizona. It handles billing and collections for healthcare providers and late-stage collections for credit unions and other financial institutions.
- Type
- Collection agency
- Also known as
- GRANT & WEBER
- Collects
- hospital and physician self-pay balances, insurance billing follow-up, third-party liability and workers' compensation recoveries, credit union loans and accounts
- Phone numbers it lists
- (818) 871-7700, (800) 947-1656, (702) 366-7008, (866) 838-7827
- Website
- grantweber.com
106 debt collection complaints were sent to the Consumer Financial Protection Bureau about Grant & Weber from November 13, 2023 to November 12, 2026. A complaint is a consumer's account, not a finding that the company broke the law. Read the complaints in the CFPB database.
Who Is Grant & Weber?
Grant & Weber calls itself a nationwide revenue solutions and receivables management corporation. According to its website, it was founded in 1977 by Gene Grossblatt and Hal Weinerman, and the company name comes from the aliases they used as collectors, "Gene Grant" and "Hal Weber." Its contact page lists a Nevada office at 5586 S. Fort Apache Road, Suite 110, Las Vegas, Nevada 89148 (office (702) 366-7008, toll-free (800) 947-1656, company NMLS ID 1147205) and an Arizona office at 13634 E. Williams Field Road, Gilbert, Arizona 85295 ((866) 838-7827). Its home page header uses (818) 871-7700.
We did not find a CFPB enforcement action against Grant & Weber.
Why Grant & Weber May Be Contacting You
Most of Grant & Weber's work is in healthcare. It lists insurance billing and follow-up, self-pay billing and customer service, self-pay collections, third-party liability recovery and workers' compensation recovery for providers. It also handles pre-charge-off and late-stage delinquent accounts for credit unions and other financial institutions.
That means a Grant & Weber contact could come at different stages. Early on, it may be calling on behalf of a hospital about a bill that is not yet in collections, or asking about insurance or accident information so it can bill a third party. Later, it may be collecting a self-pay balance or a delinquent credit union loan. Ask which stage your account is in and whose name the account is under.
How to Check a Debt Grant & Weber Says You Owe
- Get the validation notice once it's in collection. It must name the hospital, provider or credit union and itemize the amount (15 U.S.C. § 1692g; 12 C.F.R. § 1006.34).
- Dispute in writing within the validation period. For a hospital bill, ask for the itemized statement, the insurance claim history and whether an auto or workers' compensation insurer was billed. For a credit union loan, ask for the note and payment history.
- Point to the right payer. If an injury was caused by someone else or happened at work, give Grant & Weber and the provider that insurer's claim information in writing.
- Ask who owns the account. Confirm whether the provider or credit union still owns it.
- Consider the statute of limitations. Texas generally allows four years to sue on a consumer debt (Tex. Civ. Prac. & Rem. Code § 16.004), and debt buyers may not sue on time-barred consumer debt (Tex. Fin. Code § 392.307). Other states have different periods.
What Grant & Weber Can and Can't Do
When Grant & Weber collects consumer debts that are in default for hospitals or credit unions, it is a "debt collector" under 15 U.S.C. § 1692a(6). The FDCPA generally does not apply to accounts it obtained before default, such as early-stage billing it handles for a provider, so ask which role it is playing.
- It may not report a medical collection to the credit bureaus before communicating with you about it (12 C.F.R. § 1006.30(a)). See medical debt reporting changes.
- It may not reveal your medical debt to your employer or other third parties (15 U.S.C. § 1692c(b)).
- It may not call more than seven times in seven days about the same debt without a presumption of harassment (12 C.F.R. § 1006.14(b)(2)).
- For a Texas hospital bill, the provider generally must send an itemized bill before pursuing collection; see Texas SB 490.
Visit our FDCPA attorneys page for help.
We Sue Debt Collectors That Break the FDCPA
Texas Debt Law files Fair Debt Collection Practices Act lawsuits against debt collectors in federal court for consumers in Texas, California, Illinois, Georgia and Colorado. If Grant & Weber or anyone collecting for it harassed you, misstated what you owe, threatened action it could not take, or told others about your debt, you may have a claim. A court can order a collector that violated the FDCPA to pay your actual damages, up to $1,000 in additional statutory damages, and your attorney's fees and costs (15 U.S.C. § 1692k(a)). An FDCPA claim generally must be filed within one year of the violation (§ 1692k(d)), so keep your letters, call logs, voicemails and screenshots, and talk to us early. Texas residents may also have claims under the Texas Debt Collection Act. Learn more from our FDCPA attorneys.
Free FDCPA Case Review(214) 851-2250
Or start your free case evaluation online. No lawyer can promise a result; every claim depends on its facts and proof.
Sources
- Grant & Weber: home page
- Grant & Weber: Who We Are
- Grant & Weber: Contact
- CFPB enforcement actions search
- CFPB Consumer Complaint Database: Grant & Weber, debt collection
This profile is general information compiled from public sources, not legal advice, and it does not state or imply that Grant & Weber has violated any law. Company details change; tell us if something here is out of date.