The Student Accounts Receivables Department's primary focus is CUSTOMER SERVICE and FISCAL RESPONSIBILITY.
We strive to:
- Create a positive work environment that encourages productivity, quality and service.
- Make customer service a top priority in all interactions including, treating all customers with efficiency and respect.
- Deliver accurate and timely financial information.
- Provide convenient services to the OHSU community.
- Possess a thorough knowledge of all Bursar operations, as well as, familiarity with how those operations are integrated into the OHSU community as a whole.
- Adhere to regulatory requirements of the State and Federal systems and policies and procedures of the university.
- Maintain educational, training and growth opportunities for staff.
- Operate daily from a clear set of priorities that resolve issues and lead us into the future.