About Accounts Receivable

Responsibilities of the Accounts Receivable Office

• Monitoring all Institute general receivables (medical, dental, etc.);
• Collecting general funds through the dunning process, phone conversations and email correspondence;
• Monitoring all incoming wires through State Street Bank & Trust Co.;
• Reconciling unidentifiable money that comes into the Institute (wires and checks);
• Assisting individuals with credit card payments;
• Assisting individuals with billing questions/concerns.