Once you send in a deposit to secure a place in the entering class, the student account division of the Office of Student Finance creates a student account for you. Your student account is maintained by our office. Charges for tuition and fees are applied to your student account.
Tuition and Estimated Budget
Tuition is payable at the start of the first and second halves of the school year, in two equal installments. Half-tuition for the class entering in August 2022 is due by August 1st. Incoming first-year students must either pay their tuition or file the appropriate loan applications by August 1st, 2022, or forfeit their place in the class on that date.
2022-2023 Tuition and Fees
|
MS1
|
MS2
|
MS3
|
MS4
|
Tuition
|
$58,121
|
$58,121
|
$58,121
|
$58,121
|
Health Insurance*
|
$6,686
|
$7,538
|
$7,538
|
$7,538
|
Educational Technology Fee
|
$3,479
|
$3,479
|
$3,479
|
$3,479
|
Total**
|
$68,286
|
$69,158
|
$69,158
|
$69,158
|
* Health Insurance can be waived if student provides documentation that they have comparable insurance.
** Total with Health Insurance. Health Insurance for the 21/22 school year was $7,614.
Payment Information
Mail Payments
Checks or money orders can be mailed to Albert Einstein College of Medicine. Please note that any payments made by personal check may be held for up to 14 business days before officially clearing the account of any holds or debts. To ensure accuracy in posting the payment to the appropriate account, please make sure to include the student's name and ID number on the check. The check must be made payable to Albert Einstein College of Medicine. All checks or money orders to should be sent to: Albert Einstein College of Medicine, Attention: Office of Student Finance, 1300 Morris Park Ave., Van Etten Room 228, Bronx, NY 10461.
Bank Wire Transfer Information
Wire payments can be made directly from your bank to Albert Einstein College of Medicine account with the following information:
Bank of America,N.A.
100 West 33rd
New York, NY 10001
For the account of Albert Einstein College of Medicine-Student Activity Account
Account Number: 483065993753
Routing Number: 021000322
Routing Domestic Wire: 026009593
Swift Code Intl Wire: BOFAUS3N
Please note: It is crucial that the student's name and ID number are included with the wire instructions. Please review the wiring policies with your bank; there may be fees deducted from the amount of your payment.
Check Payments on the Web
Pay by Check: No-fee Internet payments can be made directly from a checking account by going to Luminis. Enter your user ID, a nine-digit number that begins with either an “8” or a “9,” and a PIN number. After you enter these two fields, a new screen will appear where you should select “Account Summary by Term.” If you experience any difficulty in making a payment through this process, please contact the office of student finance at (718) 862-1810 or visit the office at 1300 Morris Park Ave., Van Etten Room 228.
RETURNED-CHECK FEES A returned-check fee of $40 will be assessed for dishonored checks, including electronic payments.