Grant & Weber recognized long ago the benefits of specializing in the accounts receivable recovery process and the essentials needed for standard self-pay collections. Through our years of experience, Grant & Weber has developed certain fundamental practices when handling delinquent self-pay collections with continued proven success. The wealth of experience and qualification we hold at Grant & Weber ensures that we have the resident expertise to provide an outstanding service to our clients in a productive rate of return while always remaining in compliance with all federal, state and local regulations affecting the professional collection industry. Whether you specialize in the fields of healthcare, insurance, higher education, legal judgments, financial institutions & credit unions or commercial accounts, Grant & Weber is dedicated to quickly and effectively collecting your delinquent accounts receivable and improving your bottom line.

Grant & Weber utilizes the most up-to-date tools for its skip-tracing and credit reporting functions. Social security tracking, on-line property searches, voter registration records and thorough phone directories are among the many sources we have for identifying and locating hard to find and evading debtors.

Grant & Weber has the ability to provide its clients with an opportunity to have its assigned collection accounts litigated in-house. We employ our own in-house attorney and paralegals to help prepare lawsuits, secure judgments and execute post judgment work to aid in the recovery of outstanding debts. While we try to avoid litigation whenever possible, we sometimes may have no other choice. Grant & Weber will never start any legal proceedings without first performing an in-depth asset search of the debtor. If proper funds are available to pursue, we then request the expressed written consent of the client before commencing litigation.

Grant & Weber is licensed and/or certificated to conduct business in over 90% of the nation, allowing us the benefit to pursue out of state debtors who have either moved or reside in a state different from that of your services. This opens up a significantly wide range of areas, which could not be pursued otherwise due to differentiating laws between states. Grant & Weber pays close attention to these differences in state collection laws, with the help of our in-house legal counsel, to ensure that we always act in a legal and professional manner.

Upon assignment of an account Grant & Weber will send its first notice to the responsible party and then allow an opportunity for reciprocal contact. Our collectors are trained to initially attempt full payment, keeping in mind that each person may have a special circumstance to be taken into consideration.

Grant & Weber employs only the best collectors to handle your accounts. Our staff is trained to pursue debt collection while sustaining relationships and, as such, our collectors address each debtor with understanding, compassion and respect at all times; as is displayed through our “soft touch” approach to healthcare collections.