Student Accounts FAQ

No. You do not have to enroll in the University's health insurance, but you must provide proof of other health insurance coverage to waive the school's policy. If you are already covered under your parent’s health insurance or your own, you may waive your school health insurance program. Students who wish to waive the school’s health insurance must complete a waiver form online through University Health Plans by the applicable deadline. You can find detailed information on premium costs, waiver qualifications, and deadlines on our health insurance page.

Electronic bills (E-bills) for each semester's tuition and fees are sent beginning in June (fall statement) and November (spring statement). Students enrolled in an accelerated program will also receive an e-bill in April (summer statement). Your family can pay each bill in one lump sum, arrange to spread payments over each semester, finance the balance with a student/parent loan, or use any combination of the three.


E-Bill is the official method for sending account statements. E-Bills are delivered electronically through the Student Account Center (SAC). See the SAC web page for more information about accessing the SAC and your account statements.

Methods of Payment

Students and families have the convenient option of making online payments. If making a payment plan payment, please go to the Student Accounts Center page and use either the Student Login or Authorized User Login buttons to access the Student Account Center. The following methods of payment are available.

  • E-check payments made with a checking or savings account. This payment method is not subject to a service fee.
  • Debit/Credit Card payments are accepted but are subject to a service fee equal to 2.75% of the payment amount ($1.00 minimum). The service fee will be charged and retained by our payment service provider.

In addition to the payment methods available above, MCPHS also offers the following alternative payment methods.

Wire Transfer

  • US Students: Please email Student Financial Services at to request the information necessary to conduct a wire transfer.
  • International Students: MCPHS has partnered with Flywire to streamline the tuition payment process for our international students. To make a wire transfer payment via Flywire, visit and select MCPHS.


While check payments are still accepted by mail, we encourage families to save the postage and pay by eCheck online (free of charge) via the Student Account Center. In order to expedite processing, please include the student ID number on the check and send your payment to:

Post Office Remittance Address:
PO Box 412475
Boston, MA 02241-2475

Overnight Mail:
Bank of America Lockbox Services
MCPHS 412475
2 Morrissey Blvd
Dorchester, MA 02125

The Tuition Payment Plan lets families spread payments out during each semester and requires no application for aid. This is an interest-free payment plan each semester, which divides your balance into equal monthly payments. An enrollment fee is required each semester to participate in the Tuition Repayment Plan.

Students with balances due receive monthly ebill statements for their records about updated student account activity.

Your balance is past due with the University. You have missed the deadline to pay and have not made adequate arrangements. This fee will not be waived.

Student refunds are available as soon as administratively possible after the Drop/Add period and disbursement of financial aid. Pending financial aid may require action on the part of the student prior to disbursement, which, if delayed, may delay your refund. Please contact our office with any questions related to financial aid.

Student refunds will be issued via direct deposit into a student’s checking or savings account. Students should enroll through Web Advisor. For questions about direct deposit, enrollment or terms and conditions, please contact Student Financial Services.

Tuition Payment Deadlines - All Campuses

Fall Semester: August 1
Spring Semester: December 1
Summer Semester: May 1

You must pay all outstanding charges to the University before you may withdraw or take a leave of absence. If you are withdrawing or taking a leave of absence, you must meet with a Student Financial Services Counselor to calculate what portion of your financial aid you may keep based on what point in the semester you choose to withdraw/take leave. Please refer to the SFS Handbook for more detailed information about withdrawals.

All debit and credit card payments will be subject to a service fee of 2.85% of the payment amount (minimum $1.00 fee). The service fee will be charged and retained by our service provider. To avoid incurring the service fee, the following alternative payment options are available that will not be subject to this service fee: (1) e-check payments made with a checking or savings account; (2) wire transfers; and (3) check payments. See the Tuition and Fees page for full details on available payment methods.

These costs appear on the Student Account Center. They are the costs each semester for items such as tuition, fees, as well as room and board if you are living on campus.

Your specific Direct Costs will depend on your program of study and can vary depending on the number of credits your are enrolled in each semester.

See the Tuition and Fees for the 2022-2023 Academic Year.

These costs do not appear on the Student Account Center. They are estimated allowances for non-billed expenditures that you incur during your enrollment. These costs can include books, supplies, transportation, miscellaneous expenses, and room and board if you live off campus, or with your parents. Indirect Costs can vary depending on which campus you are attending. A detailed breakdown by campus may be requested by emailing