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Accounts Receivable & Student Billing |
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Accounts Receivable bills and collects payments for outside vendors, contractual services and hospitals. All students in the M.D., Art Therapy, Biomedical Sciences, Surgical Assistant, Physician Assistant and Public Health programs are billed through this office and tuition is collected and posted to their individual accounts.
Student Billing
Tuition is due, in full, on the first day of class. Typically, student bills are disbursed one month prior to the start of class, based on the Academic Calendar. Individual student bills can be viewed online on the student portal at myEVMS.evms.edu. Statements are posted every Monday.
Answers to frequently asked questions are available in the Office of Financial Aid section.
Karen E. Kroll
A/R Supervisor |
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757-446-6067 |
Oversees Accounts Receivable Dept., cash budget, daily cash monitoring, student IRS Form 1098T, Federal refund policy
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Kesha M. Jordan
A/R Clerk |
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
757-446-6063 |
Contractual revenue, invoicing, collects outstanding receivables, processes first of the month invoices, student refunds
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