At the end of your visit you must stop at the check-out desk where one of the staff assistants will total your charges, check the form for completeness and answer any questions or, if necessary refer you to the insurance office. Keep all receipts including pharmacy receipts . University Health Services cannot accept the responsibility for submitting or collecting your insurance claim or for negotiating a settlement on a disputed claim. To be eligible for student rates, you must be enrolled in the current semester, which is defined as the first Monday after the previous semester's graduation through graduation of the current semester. There are separate charges for laboratory tests, x-rays, physical therapy treatments, pharmacy and the University ambulance.
Students can also have the charge placed on their student account.
Patients who are not registered students must make payment at the time of service. In this case the bill will be held for seven working days, if payment is not made at the check-out counter within seven working days, the charges will be posted to their student account. If you decide to have the charges posted to your student account, you can arrange for this at the check-out counter. The Bursar's office will send out statements to your permanent address until the bill is paid. You will be responsible for submitting the receipt you receive after settling your account to your insurance company.