The Accounts Receivable department provides many services for students. The Accounts Receivable staff updates student accounts daily by applying charges, fines and financial aid. They also prepare and send bills to current and past-due students, and can answer any questions or concerns students may have about their accounts. They can also set students up on payment plans, and process payments from third party providers on a student's behalf (including Sallie Mae and VA Benefits).
In addition, on a weekly basis they run student accounts to find accounts with credit balances and process refund/overage checks for those balances. You can reach the Accounts Receivable Staff as follows:
Brad Hagen: Phone- 740-245-7231 or e-mail: firstname.lastname@example.org
Patricia Russell: Phone: 740-245-7557 or e-mail: email@example.com