COVID-19 Update: Information and resources can be found here.

Student Accounting

The Office of Student Accounting at UT Southwestern Medical Center serves students of the Medical School, Graduate School, and School of Health Professions. Our office provides student account information related to:

  • Billing
  • Student health insurance
  • Third-party billing
  • 1098 tax reporting
  • Refund of credit balance after financial aid disbursement.

Our goal is to provide quality service to ensure students successfully meet their financial obligations.

Payment Options

Students may make payments using the following methods:

  • Credit/debit card online at Student Self-Service - additional convenience fee of 2.9%
  • Checks made payable to UT Southwestern Medical Center with “Tuition for Student ID” included on memo line sent to:
         UT Southwestern Medical Center
         FBO Name & ID
         PO BOX 845477
         Dallas, TX 75284-5477
         (Allow at least 5-7 business days to post if mailed within the United States)
  • Submit checks in person at the Cash Management Office
         6303 Forest Park Rd. BL02.200
         Dallas, TX 75235
            (Due to Covid-19, Cash Management hours are Mondays & Thursday 8AM – 5PM)
  • Financial Aid, if applicable – FinancialAid@utsouthwestern.edu
  • Wire-Transfer through personal bank – Email Student Accounting for information
    (Allow 5 business days to post to student account, Cash Management will send confirmation when received)