Billing and Collections - Rutgers Biomedical and Health Sciences (RBHS)

This area serves the University schools and administration for student, affiliate and outside contractual agreements by providing billing, collection, and financial reporting for this activity. Through the school and unit business managers and senior management, invoices are issued in accordance with the terms of the agreements.

Through communication with the deans and registrars, the student services provided include invoicing, financial aid negotiating, past due notification and collection procedures through the Student Information System Billing and Receivable Module.

This Office provides onsite cashier service for the University schools excluding NJDS. The services provided: payroll distribution, petty cash reimbursement and the depositing of checks into the University's operating account.

Feel free to call me anytime at 732-235-9174 or email me at alexanhb@ca.rutgers.edu if you have any questions or comments.

Harold Alexander
Manager, Billing and Collections
335 George Street, LP 4119
New Brunswick, NJ 08901

Shouk Naqvi
Director of Accounting and Financial Reporting
335 George Street, LP 4207
New Brunswick, NJ 08901