Medical School Tuition & Fees - 2020-2021

TuitionUSD

Premedical Sciences

Term I-IV – Per Term4867
Total Tuition: Premedical Sciences19,468

Doctor of Medicine (M.D.)

Basic Sciences
Term I-V – Per Term9867
Integrated Review of the Basic Sciences
Term VI9000
Clinical Sciences
Term I-IV – Per Term12271
Total Tuition: Doctor of Medicine – Four-year program107,419
  • Tuition and fees do not include accommodations, books, or school supplies.
  • Tuition and fees are subject to change without prior notice as deemed appropriate by the institution.
Cost Per Week682
  • It is only applicable to students who are completing the clinical clerkships for more than four terms (two years).
Malpractice insurance (Clinical Sciences) – Annual1000
  • All clinical students are required to purchase malpractice insurance before commencing clinical clerkships. The clinical sciences department will organize coverage.
Seat Deposit500
  • Applied towards your tuition upon acceptance.
Late Registration100
Student Services* (All students) – Per Term225
  • Support services for all students
Shelf Examination – Per Exam125
Graduation750
  • Cost of the diploma, mailing fees, and other administrative expenses associated with graduation and postgraduate services.
Leave of Absence1500
Student Registration Only1500
  • Students requiring time to study for board examinations must remain registered.
Readmission1000
  • Students who are not enrolled for a term or more.
Deferral of Admission100
Notarization of Official Documents50
Academic Certifications20

*Fee is refundable in accordance with the refund policy.

Tuition Refund Policy

Students withdrawing from UHSA must first complete the Request To Withdraw form, requesting withdrawal from the program, including a reason for withdrawal. Students officially withdrawing from the UHSA will be credited for tuition and refundable fees in accordance with the following schedule, which applies once classes have started:

Week 180%
Week 260%
Week 340%
Week 410%

No refunds are issued after the 4th week. Refunds are in accordance with the Academic Calendar

Past Due Accounts

Both registered and non-registered student accounts are sent to a university designated collections agency when collection efforts through the normal billing process have failed, and any of the following occurs:

  • An account becomes seriously past due (more than 90 days)
  • A significant past due balance has accumulated
  • The billing address is determined to be non-deliverable
  • Other conditions that may affect account collection

Once an account is forwarded to collections, it is considered delinquent. Students are responsible for paying all collection costs, including court costs and attorneys’ fees. If your account has been referred to the university’s designated collection agent, please contact them immediately to make payment arrangements. The longer you wait, the higher the risk of tarnishing your credit rating and being subjected to further enforcement proceedings.

Payments must be made directly to the collection agency. If you pay the collection agency directly, they will automatically notify us of your payments. Failure to respond to the collection agency and make the required payments may result in additional legal and service fees. Further, the account may be reported to the appropriate credit bureaus, which will negatively impact the ability to obtain future credit.

After a student account becomes delinquent, a Bursar collection hold is placed on the account, preventing enrollment, obtaining transcripts, or charging other services.

Financial Aid Options

Fund your education through student loan programs, and medical school financial aid options.

Grants & Scholarships

Apply to help pay for your education and reduce the need for student loans.