To qualify for scholarships for the January 2021 term, please apply by December 15.
Medical School Tuition & Fees - 2020-2021
| Tuition | USD |
|---|---|
Premedical Sciences | |
| Seat Deposit: Applied towards your tuition (Non-refundable) | 500 |
| Term I-IV – Per Term | 4867 |
Doctor of Medicine (M.D.) | |
| Basic Sciences | |
| Seat Deposit: Applied towards your tuition (Non-refundable) | 500 |
| Term I-V – Per Term | 9867 |
| Integrated Review of the Basic Sciences | |
| Term VI | 9000 |
| Clinical Sciences | |
| Term I-IV – Per Term | 12271 |
| Per Week – Only applicable to students who are completing the clinical rotations for more than four terms (two years) | 682 |
| Malpractice insurance (Clinical Sciences) – Annual | 1000 |
Academic Fees (non-refundable) | |
Student Services (All students):
| 225 |
| Shelf Examinations – Per Term | 125 |
Graduation
| 750 |
| Leave of Absence | 500 |
| Registration only: Students requiring time to study for board examinations must remain registered | 1500 |
| Readmission: Students who are away for a term or more | 1000 |
| Deferral of admission | 100 |
| Notarization of official documents | 50 |
| Academic certifications | 20 |
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.
Tuition Refund Policy
Students withdrawing from UHSA are required to first submit in writing, a formal letter to the Dean for the School of Medicine 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. Applies once classes have started:
| Week 1 | 80% |
| Week 2 | 60% |
| Week 3 | 40% |
| Week 4 | 10% |
No refunds are issued after the 4th week. UHSA reserves the right to change its tuition and adjust fees or establish additional fees at any time without prior notice.
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 120 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 to the account.
If your account is in collections and you wish to contact the collections agency to discuss payment options, you can reach them by visiting: www.wfcorp.com.