Past Due Tuition Accounts
When a student leaves Emerson College with a balance they are considered part of our delinquent accounts. Emerson utilizes the following agency to contact delinquent borrowers and collect the delinquent accounts:
ECSI (Educational Computer Systems, Inc.)
181 Montour Run Road
Coraopolis, PA 15108
888-549-3274
Former students with outstanding balances owed to the College are not eligible to receive academic transcripts and are not eligible to re-enroll until the balance, including all finance charges and collection fees, is paid in full.
After a student leaves Emerson owing a balance, they will receive a bill from ECSI asking them to pay the balance in full. Students are given three months to repay the balance. If the balance on their account is still overdue after this, they are sent to collection agencies. All delinquent accounts are subject to credit bureau reporting. The collection agencies Emerson College uses are listed below:
| Conserve 200 Crosskeys Office Park P.O. Box 7 Fairport, NY 14450-0007 800-724-7500 | Williams and Fudge P.O. Box 11590 775 Addison Ave., Ste 201 Rock Hill, SC 29731 800-849-9791 |
| Glenn 6 Pleasant St., Ste417 P.O. Box 279 Malden, MA 02148 781-322-5840 | Windham P.O. Box 1758 Salem, NH 03079 603-890-4034 |
| Pioneer Client Account 26 Edward St. Arcade, NY 14009 888-486-7678 |
Once an account has been referred to a collection agency, the student will be responsible for all collection agency costs and interest charges. All questions about repayment should be then directed to the collection agency controlling the account and not Emerson College.
