Student Accounts is responsible for processing billing, collection of tuition, fees, posting payments, processing refunds and providing general assistance to students regarding their account.
Tuition and Fees
| |
MD
1st Year
10 Months |
MD
2nd Year
10 Months |
MD
3rd Year
12 Months |
MD
4th Year
12 Months |
| EINSTEIN CHARGES |
| Tuition |
$59,458 |
$59,458 |
$59,458 |
$59,458 |
| Educational Technology Fee |
$3,979 |
$3,979 |
$3,979 |
$3,679 |
| Student Health Insurance* |
$6,236 |
$6,916 |
$6,916 |
$6,916 |
| Subtotal Tuition & Fees |
$69,673 |
$70,353 |
$70,353 |
$70,053 |
*Student health insurance can be waived with proof of comparable insurance.
Tuition is payable in two equal installments at the start of the first and second halves of the school year. Half-tuition for the class entering in August 2023 is due by August 1st. Incoming first-year students must either pay their tuition or file the appropriate loan applications by August 1, 2023, or forfeit their place in the class on that date.
Disbursement Schedule The dates on which loan and scholarship funds will be posted to your student account are listed below. It will take at least 3-5 days for your refund request to be processed after disbursement. Please note that if you complete your financial aid application after the deadline date, delay your loan acceptance decision, or do not return your completed promissory notes promptly, the actual disbursement dates for your funds may be later than these dates.
Disbursement and Payment Due Dates
-
Class of 2027
Spring 2024
Disbursement Date: Wednesday, January 03, 2024
Payment Due Date: Wednesday, January 03, 2024
Refund Date: Wednesday, January 17, 2024
Late Fee Date: Thursday, January 18, 2024
Fall 2023
Disbursement Date: Tuesday, August 01, 2023
Payment Due Date: Tuesday, August 01, 2023
Refund Date: Tuesday, August 15, 2023
Late Fee Date: Wednesday, August 16, 2023
-
Class of 2026
Spring 2024
Disbursement Date: Wednesday, January 03, 2024
Payment Due Date: Wednesday, January 03, 2024
Refund Date: Wednesday, January 17, 2024
Late Fee Date: Thursday, January 18, 2024
Fall 2023
Disbursement Date: Tuesday, August 01, 2023
Payment Due Date: Tuesday, August 01, 2023
Refund Date: Tuesday, August 15, 2023
Late Fee Date: Wednesday, August 16, 2023
-
Class of 2025
Fall 2023
Disbursement Date: Tuesday, June 06, 2023
Payment Due Date: Tuesday, June 06, 2023
Refund Date: Monday, June 12-20, 2023
Late Fee Date: Tuesday, June 13, 2023
Spring 2024
Disbursement Date: Monday, November 20, 2023
Payment Due Date: Monday, November 20, 2023
Refund Date: Monday, December 04, 2023
Late Fee Day: Tuesday, December 05, 2023
-
Class of 2024
Fall 2023
Disbursement Date: Tuesday, June 06, 2023
Payment Due Date: Tuesday, June 06, 2023
Refund Date: Monday, June 12-20, 2023
Late Fee Date: Tuesday, June 13, 2023
Spring 2024
Disbursement Date: Monday, November 20, 2023
Payment Due Date: Monday, November 20, 2023
Refund Date: Monday, December 04, 2023
Late Fee Day: Tuesday, December 05, 2023
Payment Methods
There are several ways to make payment.
- Pay online via Luminis by following these steps:
- Go to and login to your Luminis account.
- Click on the View Student Bill under the Student Quick Link tab - at the top of the page choose Make a Payment.
- Pay mailing a check, payable to Albert Einstein College of Medicine to the following address. Be sure to include your Student ID on your by check. Send payment to: Albert Einstein College of Medicine, 1300 Morris Park Ave – Van Etten Rm 226, Bronx, NY 10461
- To pay by Third Party
You can grant them access to your account information by adding them as an authorized user on TouchNet. After setting up your authorized users, they will be able to log in through this link. With your consent, we can also bill the third party directly. It is still your responsibility as the student to check your account on Luminis and make sure tuition has been paid.
- Payment Plans
You can enroll in an available Payment Plan by logging into TouchNet and clicking the "Payment Plan" tab. There is a $45 non-refundable fee which will be due at enrollment.
Please Note: Additional charges, adjustments or payments on the student account that occur after enrollment in a payment plan may result in an adjustment to your plan.
- Returned-check fees
A returned-check fee of $40 will be assessed for dishonored checks, including electronic payments
- 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
REFUNDS
Students may be eligible to receive a refund when payments posted to their student account exceed the tuition and fees charged. Students can log onto Luminis and check the Account Summary link to confirm their refund eligibility. In addition, please see the instructions on how to sign-up for direct deposit.